Debt Review

Responsibilities: Be responsible for meeting Monthly Targets Be quality focused Generate a high number of sales Be Target driven Should be able to speak English fluently (No Accent) Have excellent communication and negotiation skills.Minimum Requirements: 1/2 Years debt review/removal experience Matric/Grade 1 Clear Criminal recordSalary: From R10,000.00 per...

Must have collection 2 years + Problem Solving Skills. Demonstrable Communication Skills. Self Motivated. Utilize collection strategies (often designed by employee) to locate right parties in order to negotiate payment arrangements on high collectibility or value accounts. Negotiate payment terms and methods when right party is reached. The process often...

Working close with call centre agents - Giving daily report on all client files - Answering customer queries - Monitoring and updating clients on their file. - **Minimum requirements**: NOTE: DO NOT APPLY IF YOU DO NOT MEET THE requirements - 5 Years debt review administration - MUST understand Debt review (Whole Process) - Finwise experience (Full...

**Key Responsibilities Areas** **Debt Review** - Liaise telephonically with client’s and debt counsellors, if required. - Deal with, manage and finalise any queries delating to debt review matters. - Analyse, save and forward debt review documents relating to Cob’s, 17.1’s, 17.2 proposals, acceptance, declines, counters, court orders, 17.5’s, 17.6...

DEBT REVIEW SALES AGENT Ever growing call center in the debt review industry looking for punctual and hard working agents to add to our team. we offer basic salary and commission. basic can go as high as R8 000 p.m. commission earned based off what you clear / payments and you earn a percentage of that amount. Located in the Athlone district and must...

**Job Purpose** - The purpose of the Credit Controller is to issue and monitor credit issued to customers by reconciliation of statements, following-up on payments, arranging payment terms and handover bad debts to debt collection agency. **Job Objectives** - ** Credit Application Management** - Responsible for capturing the approved credit limits to the...

Gauteng, City DeepA company based in City Deep is seeking to employ a Senior Credit Controller.KEY PERFORMANCE AREAS: Good liaison with the client base and internal stakeholders. Monitoring of credit limits and payment patterns. Receipting and recording of payments. Other administrative functions.KNOWLEDGE AND SKILLS REQUIREMENT: Welldeveloped English and...

Assist in the proposals Assist in the preparation of deal presentations Research regarding the preparation of Project Information memorandums Drafting debt and equity term sheets Financial model assistance, new builds and adaptions Assist in the review of Legal documentation Valuation of various project portfolios **Skills & Experience**: Minimum of...

Preparation of proposals Preparation of deal presentations Negotiation of debt and equity term sheets Ownerships of financial models; new builds and adaptions Lead the review of Legal documentation Lead transactions to financial close Top-to-bottom interaction with clients Ability to present sections during client proposals **Skills &...

An iconic household brand in the tyre industry, forming part of well-known transport conglomerate, seeks an experienced and eager to learn Bookkeeper to join their finance team based in Cape Town's Southern suburbs. **Job & Company Description**: In this role, you will be responsible for the full bookkeeping to trail balance function. Duties include, but...

Reporting to the Finance Manager.Experience required:5 years experience as a Debtors Supervisor / Debtors ManagerMinimum MatricSAP Business One experience is highly beneficialExperience with both local and cross-border collectionsExperience within the Wholesale and Distributions concern is highly advantageousExperience and understanding in rebate...

Reporting to the Finance Manager.Experience required: 5 years experience as a Debtors Supervisor / Debtors Manager Minimum Matric SAP Business One experience is highly beneficial Experience with both local and cross-border collections Experience within the Wholesale and Distributions concern is highly advantageous Experience and understanding in rebate...

Assist in the proposalsAssist in the preparation of deal presentationsResearch regarding the preparation of Project Information memorandumsDrafting debt and equity term sheetsFinancial model assistance, new builds and adaptionsAssist in the review of Legal documentationValuation of various project portfoliosSkills & Experience:Minimum of 1-2 years'...

Our company is looking for a highly skilled and experienced Quantitative Credit Risk Collections Specialist to join our team. We are seeking an individual who can effectively manage our company’s credit risk portfolio by utilizing advanced statistical models, data analytics tools, and relevant industry knowledge. As a Quantitative Credit Risk Collections...

Financial Accountant This property group is looking for someone with a BCom Accounting Degree, completed articles, and 2-3 years of finance working experience. If you join the team, your main duties will include: Managing debtors by ensuring timely payments and following up on outstanding debts Handling creditors, which involves reviewing balances,...

**DEBTORS CLERK** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of the company. - Timely and effective...

**DEBTORS CLERK** **4 month maternity fill contract** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of...

Implement accounting policies, programs, and systems to control the entity assets and provide complete, updated and accurate financial information and recordsCreate and analyse the corporate balance sheet and P&L statements and provide relevant comments.Prepare special financial reports and financial statements such as the profit and loss statements, balance...

Implement accounting policies, programs, and systems to control the  entity assets  and provide complete, updated and accurate financial information and recordsCreate and  analyse the corporate balance sheet and P&L statements and provide relevant  comments.Prepare special financial reports and financial statements such as the profit and loss statements,...

The Credit Risk Manager - Origination and Structuring The Credit Risk Manager in charge of origination and structuring will support the Credit Risk Executive in creating and executing appropriate processes for assessing credit and investment risks. You will lead a team of credit analysts to ensure that all projects requiring development finance undergo...

About Us:We operate in the hospitality industry, managing a diverse portfolio of properties. With a commitment to excellence in guest experience and operational efficiency, we strive to redefine hospitality standards in every aspect. As we continue to expand our footprint, we are seeking a dynamic and experienced Financial Director (CA SA) with hospitality /...

About Us:We operate in the hospitality industry, managing a diverse portfolio of properties. With a commitment to excellence in guest experience and operational efficiency, we strive to redefine hospitality standards in every aspect. As we continue to expand our footprint, we are seeking a dynamic and experienced Financial Director (CA SA) with hospitality /...