Requisition Details & Talent Acquisition Contact REQ 133483- Lebo Monate Location: Johannesburg Closing date: 30 April 2024 Cluster CDR- Collections Career Stream Credit Collections Leadership Pipeline Manage Self: Technical Position Collections Consultant Job Purpose To recover debt and assets by following internal and legal processes and procedures resulting in reduced costs and losses for the ...
Customer Services Consultant Job Description Functional Area company Customer Services Team Reports to Customer Services Manager Employment Status Permanent INTRODUCTION The company focuses on the development of financial systems which delivers innovative, reliable and secure collections, distributions and reporting capabilities, supported by our uncompromising commitment to consistently exceed t...
Customer Services Consultant Job DescriptionFunctional Area company Customer Services Team Reports toCustomer Services Manager Employment Status PermanentINTRODUCTIONThe company focuses on the development of financial systems which delivers innovative, reliable and secure collections, distributions and reporting capabilities, supported by our uncompromising commitment to consistently exceed the n...
Billing and Collections Specialist - Cape TownFull job descriptionIncubeta 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 con...
Operations Manager (Specialized Debt Collections) Market-Related Salary Johannesburg Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg. Reporting to the National Operational Executive, you will be responsible for co-developing strategy, building capacity, and effectively implementing the agreed busi...
Job Description Managing a team of Payments and Collections Administrators Driving team targets in accordance with the department's 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 perform...
A company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that all transactions on the credit card statements are accompanied by complete supporting documentation. You will be responsible for Quality control checks and supporting documents to be...
A company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller where they will effectively do cash collection for clients. You will efficiently ensure that all transactions on the credit card statements are accompanied by complete supporting documentation. You will be responsible for Quality control checks and supporting documents to be...
What will you do?This role resides in Diep River, Cape Town and reports to Collections Team Leader. The Debt Sales Administrator manages the sale of book process from start to finish and maintains the relationship with purchasers. You will also ensure dated sales are concluded within turnaround times, and at profitable margins. The incumbent does this by maintaining compliance requirements such a...
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...
Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you have at least 3 years of experien...
Join our dynamic team! Our client in the oil and gas sector is seeking a Sales Manager (Petroleum Products) for our Alrode, JHB location. As the Sales Manager, you will play a pivotal role in leading our sales team, driving business growth, and ensuring exceptional customer service. Key responsibilities include developing sales strategies, fostering customer relationships, and managing debtor col...
Contamos com você para Develop and implement processes and procedures for effective management of customer accounts, ensuring timely resolution of overdue.Oversee daily credit management, maximize collections, minimize overdue accounts, and manage bad debt risks.Ensure continuous improvement and adherence to deadlines in credit control processes, assisting Credit Controllers in prioritizing tasks...
Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Durban Central, Durban KEY PERFORMANCE AREAS COLLECTIONS MANAGEMENT Ensure that allocated collection target/s are achieved Ensure that allocated productivity target/s are achieved Use effective communication and negotiation to ensure successful commitments to pay (Promises to Pay) Follow...
Hire Resolve's Client, a leading IT company is looking for an experienced and strategic Credit Manager to join their team at their head office in Johannesburg. The Credit Manager will lead and oversee the credit control function. The successful candidate will be responsible for optimizing collections, cash flow, and credit control processes, with a particular focus on subscriber base churn manage...
Must have experience in below: - Debt Manager (it is a system) experience - Collections experience - During the conceptualisation phase, conduct a Stakeholder mapping. - Continue to assess stakeholder impact (Stakeholder Assessments) for the duration of the project and implement appropriate actions to mitigate issues. - During the initiation phase, design and implement a Communication Plan and St...
Must have experience in below: - Debt Manager (it is a system) experience - Collections experience - During the conceptualisation phase, conduct a Stakeholder mapping. - Continue to assess stakeholder impact (Stakeholder Assessments) for the duration of the project and implement appropriate actions to mitigate issues. - During the initiation phase, design and implement a Communication Plan and St...
Join our dynamic team! Our client in the oil and gas sector is seeking a Sales Manager (Petroleum Products) for our Alrode, JHB location. As the Sales Manager, you will play a pivotal role in leading our sales team, driving business growth, and ensuring exceptional customer service. Key responsibilities include developing sales strategies, fostering customer relationships, and managing debtor col...
MAIN PURPOSE OF JOB: Collect on outstanding Coastal amounts ensuring good results in debtors days (DSO), cash collection and reduction of bad debt expense/write off. QUALIFICATION & EXPERIENCE: Matric Credit Management or Finance related qualifications 2-3 Years Collections experience in a high-volume consumer environment Valid Drivers Licence Own Transport JOB REQUIREMENTS & OTHER ATTRIBUTES: St...
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...
Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you have at least 3 years of experien...
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : DebtorsBASIC SALARY : Market RelatedSTART 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...
We are seeking an experienced and strategic Credit Manager to lead and oversee our credit control function. This critical role involves managing a team of 50 staff members (8 direct reports) and ensuring the efficient operation of our accounts receivable department. The successful candidate will be responsible for optimizing collections, cash flow, and credit control processes, with a particular ...