Incubeta seeks to appoint a Senior Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. Compensation commensurate with candidate's le...
Debt Collections Advisor
Debt Collections Consultant
Medical Billing and Debt Collection Clerk position available in Pretoria. Due to the office environment we have to clearly stipulate that this is unfortunately for ladies only. It will be expected of you to do Medical Billing in over verious speciality fields Medical coding is crutial as that is the base to success in this position Medical Debt Collection is different of normal debt collection, t...
Well established company looking for an experienced debt collector to collect money on global and commercial handovers. Only candidates with previous debt collecting and admin experience will be considered. To apply please forward your CV to rand2@randw.
Qualities and skills of the successful applicant include:Debt Collection ExperienceRegistration with Council for Debt Collectors preferableAssertive Collection & Negotiation SkillsComputer LiteracyGood Typing skillsExcellent Interpersonal SkillsSelf MotivatedCan work under pressure and reach targets
Qualities and skills of the successful applicant include:Debt Collection ExperienceRegistration with Council for Debt Collectors preferableAssertive Collection & Negotiation SkillsComputer LiteracyGood Typing skillsExcellent Interpersonal SkillsSelf MotivatedCan work under pressure and reach targets
Qualities and skills of the successful applicant include:Debt Collection ExperienceRegistration with Council for Debt Collectors preferableAssertive Collection & Negotiation SkillsComputer LiteracyGood Typing skillsExcellent Interpersonal SkillsSelf MotivatedCan work under pressure and reach targets
A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract. DutiesWill be responsible for Contacting debtors, negotiating to establish payment plans or settlements that are feasible, verify the accuracy of debt information and resolve discrepancies, maintain detailed records of all interactions and agreements with debtors and provide reports on the status of collec...
THE MAIN PURPOSE OF THE ROLE To drive daily operations and collections within the Team and engage with External debt collectors, Management of accounts, soft trace process, reconciliations, compliance of Service level agreements and reporting. The candidate must have good and strong leadership skills. JOB REQUIREMENTS Grade 12 Business Diploma /Degree or Credit Management level 5 Experience in Co...
Inbound Debt Collections Consultant
Purpose Statement To collect outstanding debt from the SABS customer base pertaining to overdue customer ledger portfolios and ensure that all statutory and legislative requirements relating to Collections are adhered to. About SABS The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS), promote quality in connection with ...
Managing a team of Payments and Collections Administrators Driving team targets in accordance with the departments KPI requirements Evaluating data and using the information to boost productivity and ensure steady staff development. Ensuring high collection and retention rates Managing the collection book at optimal capacity Providing encouragement, training, coaching and performance improvement ...
Job Description Managing a team of Payments and Collections Administrators Driving team targets in accordance with the departments KPI requirements Evaluating data and using the information to boost productivity and ensure steady staff development. Ensuring high collection and retention rates Managing the collection book at optimal capacity Providing encouragement, training, coaching and performa...
JOB TITLE: Collections ManagerAREA: Pretoria EastINDUSTRY: InsuranceSALARY / CTC : R 25 000 R 50 000 (depending on experience and qualifications)Report to: Chief Financial OfficerJob Overview: The business requires a Collections Manager to be responsible to improve collections operations and improve successful collections rates that will positively impact profitability.Our Client has contracted a...
JOB TITLE: Collections ManagerAREA: Pretoria EastINDUSTRY: InsuranceSALARY / CTC : R 25 000 R 50 000 (depending on experience and qualifications)Report to: Chief Financial OfficerJob Overview:The business requires a Collections Manager to be responsible to improve collections operations and improve successful collections rates that will positively impact profitability.Our Client has contracted an...
Gauteng, Pretoria CBD R 15 000 - R 20 000 Collections Officer - Financial Industry Sunnyside R15 000 - R20 000 CTCMinimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting)Calling/contacting and sending mails to debtors on arrear amounts owed to our ClientsDrafting and sending Letters of Demands to debtors on collecting arrears from debtorsPreparation of wee...
WHAT WE DO We're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on it! Our purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they love. Speaking of love, we're looking for Lulas who love t...
WHAT WE DOWe're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on it!Our purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they love.Speaking of love, we're looking for Lulas who love to m...
JOB TITLE: Collections Manager AREA: Pretoria East INDUSTRY: Insurance SALARY / CTC : R 25 000 R 50 000 (depending on experience and qualifications) Report to: Chief Financial Officer Job Overview: The business requires a Collections Manager to be responsible to improve collections operations and improve successful collections rates that will positively impact profitability. Our Client has contra...
DEBT COUNSELLOR BFNWe are looking for a female person able to speak, read and write in Afrikaans and English to a professional standard.Requirements-Strong Administrative Skills-Computer Literate-Experience in ONE or MORE of the following fields:-Debt Counselling (Debt Review)-Debt Administration-Banking (loans or collections department)-Finance-Insurance-Legal Work (Related to credit or legal co...
DEBT COUNSELLOR BFNWe are looking for a female person able to speak, read and write in Afrikaans and English to a professional standard.Requirements-Strong Administrative Skills-Computer Literate-Experience in ONE or MORE of the following fields:-Debt Counselling (Debt Review)-Debt Administration-Banking (loans or collections department)-Finance-Insurance-Legal Work (Related to credit or legal co...
Position: Recons & Collections Administrator Purpose: To ensure the companys cash flow is maximized through efficient and effective debt collection and reconciliation. To provide direct guidance and practical recommendations to Head of Finance with regards to improvements to debtors/finance and collection processes and implement accordingly. Responsible for the administrative functions relating t...
START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years' experience in debtors' management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients.Processing invoices in a timely manner.Maintaining accurate debtor recor...