As a Group Credit Manager, you will play a pivotal role in managing credit risk across the organisation. Your responsibilities will include providing efficient credit management support, reviewing credit control processes, maintaining internal controls, streamlining collection processes, reviewing client portfolios, implementing credit policies, ensuring financial recording accuracy, and managing...
As a Group Credit Manager, you will play a pivotal role in managing credit risk across the organisation. Your responsibilities will include providing efficient credit management support, reviewing credit control processes, maintaining internal controls, streamlining collection processes, reviewing client portfolios, implementing credit policies, ensuring financial recording accuracy, and managing...
Financial Administrator must be up to date on pending and current legislation governing acceptable bookkeeping practices and relevant and pending legislation governing the community scheme housing industry and comply with specific requirements of community schemes. Strict compliance with company policies and procedures is vital. Responsibilities:Daily processingUpdating of the bank statements in ...
Financial Administrator must be up to date on pending and current legislation governing acceptable bookkeeping practices and relevant and pending legislation governing the community scheme housing industry and comply with specific requirements of community schemes. Strict compliance with company policies and procedures is vital.Responsibilities:Daily processingUpdating of the bank statements in e...
Financial Administrator must be up to date on pending and current legislation governing acceptable bookkeeping practices and relevant and pending legislation governing the community scheme housing industry and comply with specific requirements of community schemes. Strict compliance with company policies and procedures is vital. Responsibilities: Daily processing Updating of the bank statements i...
Call up Debtors for Collections. Request Support required for allocated amounts Keep track of debtor payments. Ensure daily, weekly and monthly target are reached. Capture correct dispositions. Ensure CRM is updated correctly with allocated accounts. Adhere to time schedule Adhere to Company policies and procedures Report to Manager Assist Manager where needed.
Reports to: Regional Credit SupervisorPurpose of the JobThe Regional Credit control position is accountable for the debt collection activities in such a manner that it maximizes collections and minimizes bad debts.QUALIFICATIONS and EXPERIENCE: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representati...
Our client is looking for the expertise of a Group Credit Manager to join their team. Department: Finance Reports to: Financial Directors Job summary : Responsible for the reporting, oversight, and improvement of the Credit department. Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction to team members. Responsible for the report...
Our client is looking for the expertise of a Group Credit Manager to join their team. Department: Finance Reports to: Financial Directors Job summary : Responsible for the reporting, oversight, and improvement of the Credit department. Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and direction to team members. Responsible for the report...
Reports to: Regional Credit SupervisorPurpose of the JobThe Regional Credit control position is accountable for the debt collection activities in such a manner that it maximizes collections and minimizes bad debts.QUALIFICATIONS and EXPERIENCE: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representati...
Job DescriptionWe are looking for customer-focused and results-orientated individuals, with sound problem-solving and interpersonal skills, to deliver effective solutions for customers, to enable collections and minimize bad-debt write-offs for our UK-based clients.KEY RESPONSIBILITIES WILL INCLUDE:Query Handling (Inbound, Outbound & Back-office)Investigating and responding to a defined range of ...
At Silver Spangle Plc, our Domestic collections division is industry renowned for recovering commercial debt collection across South Africa. Employing the most professional and effective debt collection techniques and strategies, our team is unmatched at
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.
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