Introduction Large co Description Relevant Qualification Full function Credit Controller Large Debtors book values Experience with Cash Accounts Collections Strong recons Age analysis Available immediately Fully bilingual Afrikaans and English Profile Relevant Qualification Full function Credit Controller Large Debtors book values Experience with Cash Accounts Rental property exp Collections Stro...
An opportunity exists for a Collections Clerk reporting to the Hospital Manager. The successful candidate will be responsible for the maximum collection of amounts overdue from various funders and patients.Critical OutputsResponsible for reconciliation of payments and collections.Filing of relevant documentation.Ensure that patient accounts are followed up timeously.Ensure compliance with all Sta...
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...
REQUIREMENTS LLB or equivalent Law Degree (LLM preferred) â ª Admitted Attorney/Advocate â ª Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate. â ª Minimum 5 years of management and leadership experience. â ª Familiarity with relevant regulations such as the Protection of Personal Information Act, Prescription Act, National Credit Act, and Consumer Protec...
IT Manager - Midrand, South Africa - Hahn Collections (Pty) LtdManage IT infrastructure including networks, servers, and telecommunications systems.Lead and develop a team of IT professionals.Plan and implement IT projects, ensuring delivery within scope and budget.Oversee vendor relationships and service agreements.Enforce IT security policies and ensure compliance with regulations.Provide user ...
In 1992 the company employed less than 5 people who led our first hospital Botshelong Empilweni Private Hospital to open its doors to the Vosloorus community in 1994. With over 20 years of providing quality healthcare in the communities we operate in, Clinix Health Group owns and manages eight hospitals and has approximately 2600 individuals that are working in our hospitals on a daily basis. We ...
Reference: PTA000537-CN-1 Looking for a Legal Operations Executive for our client in the Financial Services space An opportunity to lead and shape the legal department, driving impactful outcomes and contributing to the overall success of the organization REQUIREMENTS LLB or equivalent Law Degree (LLM preferred) Admitted Attorney/Advocate Minimum 5 years of experience in debt collections litigati...
Reference: PTA000537-CN-1 Looking for a Legal Operations Executive for our client in the Financial Services space An opportunity to lead and shape the legal department, driving impactful outcomes and contributing to the overall success of the organization REQUIREMENTS LLB or equivalent Law Degree (LLM preferred) Admitted Attorney/Advocate Minimum 5 years of experience in debt collections litigati...
Qualifications:Minimum of 5 to 8 years in a Debtors Clerk or similar role.Experience managing a book value of between R 80 million to R 200 million.Strong experience in handling collections from Government entities within South Africa, is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors accounts within the stipulated book val...
Job Title: Debt Collections Operations Analyst Location: Gauteng/Bedfordview Work Arrangement: In Office Remuneration & Benefits: Negotiable salary, medical aid contribution About Our Client: Our client is a leading software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated remarkable growth within the industry and offer a ...
Duties include but are not limited to; Debt collections Extracting statements and detailed GL from Pastel Experience with Sage and Pastel is essential
Qualifications: Minimum of 5 to 8 years in a Debtors Clerk or similar role. Experience managing a book value of between R 80 million to R 200 million. Strong experience in handling collections from Government entities within South Africa, is essential. Relevant financial qualifications will be highly regarded. Key Responsibilities: Efficient management of debtors accounts within the stipulated bo...
Qualifications: Minimum of 5 to 8 years in a Debtors Clerk or similar role. Experience managing a book value of between R 80 million to R 200 million. Strong experience in handling collections from Government entities within South Africa, is essential. Relevant financial qualifications will be highly regarded. Key Responsibilities: Efficient management of debtors accounts within the stipulated bo...
Manager, Regional Collections & Capability West Africa Job Overview Business Segment: Personal & Private Banking Location: ZA, GP, Johannesburg, Baker Street 30 To design and maintain comprehensive Capabilities and Strategies for Collections, Rehabilitations & Recoveries operations model for Africa Regions, Credit that defines best-practice strategies, systems, structures and process measurements...
POSITION PURPOSE Responsible for the assisting in the management of the Property. Assist in ensuring maximum income of Property through effective property management. Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account st...
POSITION PURPOSEResponsible for the assisting in the management of the Property. Assist in ensuring maximum income of Property through effective property management. Responsible for collecting monies owing in respect of properties managed by the company. Responsible for performing collection activities associated with various accounts. Reviews accounts, determines probable reasons for account sta...
Relevant Qualification Full function Credit Controller Large Debtors book values Experience with Cash Accounts Collections Strong recons Age analysis Available immediately Fully bilingual Afrikaans and English
RPO Recruitment's client in the manufacturing industry is seeking an experienced Credit Controller to join their team of professionals in Bellvillle, Cape Town. As a Credit Controller, you will be responsible for managing the credit control process from start to finish, ensuring timely payments are made by clients. You will also be tasked with carrying out credit checks on new clients, monitoring...
These jobs were popular with other job seekersThe Site Supervisor will be responsible for the procurement of transportation and processing services of ferrous scrap by the employer to designated sites in the Durban Cape Town & Gauteng Regions. Duties & ResponsibilitiesManage the processing loading and distribution of scrap.Recruit and assist with the management of labourers and / transporters tha...
These jobs were popular with other job seekersThe Site Supervisor will be responsible for the procurement of transportation and processing services of ferrous scrap by the employer to designated sites in the Durban Cape Town & Gauteng Regions. Duties & ResponsibilitiesManage the processing loading and distribution of scrap.Recruit and assist with the management of labourers and / transporters tha...
Western Cape Operational Support Specialist (IT) 1000 Operational Support Specialist (IT)Location: Western CapeOur client in the IT industry is looking for an Operational Support Specialist.Key responsibilities Analyze and examine current systems, the effectiveness of systems and assist management with information regarding the feasibility of systems Talking to users and gathering of requirements...
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...
Qualifications and qualities of the successful applicant include:* Minimum 3 Years' experience in Management * Experience in Debt Collection/ Retail / Credit Industries * Knowledge of National Credit Act, Debt Collectors Act etc. * Computer Literacy in Outlook, Excel & Word * Administrative Experience & Abilities * Leadership & Entrepreneurial Qualities * Confident, Independent, Self-Motivated * ...