We operate and function for the benefit of those using our products, giving them an opportunity to be a part of something bigger. Our agreements with corporates across South Africa means that we can offer our products and services to those employed at these companies. Not only do they benefit from the products that they take up with us but they also become a part of our organisation and share in ...
Our Cape Town based client is a trusted outsourcing partner to many businesses globally and they are looking for a self-driven Debtors Clerk (Collections) to keep their debtors book up to date EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate DUTIES: Collect outstanding debts and achieve collection targets Process invoices Ensure that invo...
Our Cape Town based client is a trusted outsourcing partner to many businesses globally and they are looking for a self-driven Debtors Clerk (Collections) to keep their debtors book up to date EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate DUTIES: Collect outstanding debts and achieve collection targets Process invoices Ensure that invo...
Job Description To provide reporting, insights and analytics for a portfolio across multiple products and/or segments across the credit lifecycle (e.g., originations, account management, collections) in order to inform business decision making strategy formulation. To enable the business to access and interpret reports and dashboards, and to efficiently and effectively utilise the available repor...
Job DescriptionTo provide reporting, insights and analytics for a portfolio across multiple products and/or segments across the credit lifecycle (e.g., originations, account management, collections) in order to inform business decision making strategy formulation. To enable the business to access and interpret reports and dashboards, and to efficiently and effectively utilise the available report...
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...
Job DescriptionTo provide reporting, insights and analytics for a portfolio across multiple products and/or segments across the credit lifecycle (e.g., originations, account management, collections) in order to inform business decision making strategy formulation. To enable the business to access and interpret reports and dashboards, and to efficiently and effectively utilise the available report...
EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate DUTIES: Collect outstanding debts and achieve collection targets Process invoices Ensure that invoices and debtors statements are mailed / couriered to correct addresses Print debtors statements Confirm with customers that they are in possession of all the relevant documentation Develop rep...
Woodstock. Salary R400k plus negotiable. Equal opportunity position. Our client is one of South Africas leading retailers and has growth opportunities. It is imperative that the suitable candidate has Consumer Credit experience and knowledge . This positon will allow for future growth to a more senior position. Key Responsibilities: Analyst will be exposed to all aspects of the credit lifecycle: ...
Send an email about this job to a friend or to yourself. Your Name Recipient's Name Recipient's Email Address Message Our Cape Town based client is a trusted outsourcing partner to many businesses globally and they are looking for a self-driven Debtors Clerk (Collections) to keep their debtors book up to date EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : ...
.When it comes to putting people first, we're number 1. The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024.Role Purpose/Business Unit:The candidate will be responsible for a number of key (technical) initiatives which impacts multiple areas within the greater Credit and Risk division. Deliverables will include overseeing existing production processes (especial...
Responsible for managing all aspects of the debtor's department by being responsible for the debtor's ledger, ensuring accurate and timely collections, and providing financial insights. Apply now! Role Purpose: Operational plan for the Debtors Department. Responsible for the management of all Debit Order processes. Reconciliations & Reporting. General Financial Administration. Driving Excellence ...
EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate DUTIES: Collect outstanding debts and achieve collection targets Process invoices Ensure that invoices and debtors statements are mailed / couriered to correct addresses Print debtors statements Confirm with customers that they are in possession of all the relevant documentation Develop rep...
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities:Collections (End-to End Process):Collections on outstanding accounts as per assigned aging report.Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets.Receiving inbound calls/ensuring outbound quality call quota is reached daily/weekly/monthly.Meeting monthly collection target ...
South Africa Job Opportunities Head of Credit and RiskReporting LineThe Head of Credit & Risk will report to the Chief Executive Officer Select Retail.Main Purpose of the RoleTaking overall control and responsibility for Group Credit & Risk Policies. This will include drafting/recommending/amending/updating/implementing changes required to the Group credit, risk and collections strategies to ensu...
Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction to team members. Responsible for the reporting, oversight and improvement of the departments. Foster a positive and collaborative team environment, promoting open communication and teamwork. Monitor and evaluate the performance of the credit depart...
Business Segment: Business & Commercial Banking To comprehensively manage the credit risk of the allocated lending portfolio, specifically in respect of originations, assessment of credit risk, sanctions, credit risk management, account maintenance and distressed and high-risk accounts in keeping with the BCB credit policies, guidelines and risk appetite. Proactively supports business partners an...
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...
South Africa Job Opportunities Head of Credit and RiskReporting LineThe Head of Credit & Risk will report to the Chief Executive Officer Select Retail. Main Purpose of the RoleTaking overall control and responsibility for Group Credit & Risk Policies. This will include drafting/recommending/amending/updating/implementing changes required to the Group credit, risk and collections strategies to ens...
Reference: E.L001934-AK-2 We invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry in Port Elizabeth. Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction to team members. Responsible for the reporting, oversight and improvement of the departments. Foster a ...
Reference: E.L001934-AK-2 We invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry in Port Elizabeth. Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction to team members. Responsible for the reporting, oversight and improvement of the departments. Foster a ...
REQUIREMENTS LLB or equivalent Law Degree (LLM preferred) ? Admitted Attorney/Advocate ? Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate. ? Minimum 5 years of management and leadership experience. ? Familiarity with relevant regulations such as the Protection of Personal Information Act, Prescription Act, National Credit Act, and Consumer Protection Act...
REQUIREMENTSLLB or equivalent Law Degree (LLM preferred)? Admitted Attorney/Advocate? Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate.? Minimum 5 years of management and leadership experience. ? Familiarity with relevant regulations such as the Protection of Personal Information Act, Prescription Act, National Credit Act, and Consumer Protection Act, as...
FINANCIAL / PROPERTY ADMINISTRATOR DURBANVILLE, WESTERN CAPE PURPOSE OF POSITION The position will be responsible for monthly MDA financial accounting and administrative duties and functions, MDA data capturing & credit control duties and functions, and other administrative duties and functions where required. KEY RESPONSIBILITIES MDA financial accounting and administrative duties and functions o...
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