Credit and Collections Supervisor

Purpose of the JobThe Main Function of this position is to Maximise Collections and manage/reduce the arrears and Minimise Losses in the Ok Furniture/H+H Ledger under his/her responsibility by delegation of duties to relevant Team leaders.The Follow up Supervisor will also train and monitor the performance of Team-leaders's reporting to him/her.Job Advert...

Purpose of the Job The Main Function of this position is to Maximise Collections and manage/reduce the arrears and Minimise Losses in the Ok Furniture/H+H Ledger under his/her responsibility by delegation of duties to relevant Team leaders. The Follow up Supervisor will also train and monitor the performance of Team-leaders's reporting to him/her. Job...

Reporting to: Specialised Collections Manager Job Purpose: As a Specialised Collections Agent you will be responsible for the collection of debt in more specialised and complex cases. You will work on individual cases from beginning to end and be expected to take ownership of each case. Your responsibilities will include conducting research, tailoring your...

at DigiCertCape TownABOUT DIGICERTWe're a leading, global security authority that's disrupting our own category. Our encryption is trusted by the major ecommerce brands, the world's largest companies, the major cloud providers, entire country financial systems, entire internets of things and even down to little things like surgically embedded pacemakers. We...

ABOUT DIGICERT We're a leading, global security authority that's disrupting our own category. Our encryption is trusted by the major ecommerce brands, the world's largest companies, the major cloud providers, entire country financial systems, entire internets of things and even down to the little things like surgically embedded pacemakers. We help...

ABOUT DIGICERTWe're a leading, global security authority that's disrupting our own category. Our encryption is trusted by the major ecommerce brands, the world's largest companies, the major cloud providers, entire country financial systems, entire internets of things and even down to little things like surgically embedded pacemakers. We help companies put...

Our client based in EAST LONDON are on the lookout for a Temporary Credit Controller to join the team at there office in East London.Duties and Responsibilities: Good understanding an adherence to collection policies and procedures. Monitor and manage a debtor's portfolio of no more than 480 accounts. Achieve and maintain collections and targets set per...

Job Title:Credit Controller (EAST LONDON)***Reports to: Regional Credit SupervisorPaterson Grade: C2Purpose of the JobThe Regional Credit control position is accountable for the debt collection activities in such a manner that it maximises collections and minimises bad debts.KEY RESPONSIBILITIESPolicies and Procedures Ensure adherence to collection policies...

CREDIT CONTROLLERWESTERN CAPE REGIONAL OFFICEREPORTING TO:Credit Control SupervisorA vacancy exists for a Credit Controller stationed at Philippi Regional Office | Western Cape. The position will report to the Credit ControlThe main purpose of the position is to make sure that the debtors' collections are done timeously.Key Performance Areas: Performing the...

Reporting to: Operations Manager Job Purpose: To manage the collections, productivity and administrative performance of the Collections Agents against set targets and or to ensure TFC objectives are achieved. Location: Woodstock, Cape Town KEY PERFORMANCE AREAS: Under the management / direction of the Operations Manager, the Team Manager will have the...

Job Title: Billing and Credit Control SpecialistYour main duty will be to generate customer billing documents such as invoices, credit notes, and rebates according to company policies.Ensure the accuracy of billing processes and handle customer inquiries effectively.Reach out to customers for overdue payments and support the team's operations under the...

Credit Control and Legal Collections SpecialistAbout the roleIWG currently has openings for experienced Credit Controllers - Legal Collections Specialists who are looking for a home-based role. As Credit Controller - Legal Collections Specialist you will play a key role in our global collection strategy and take responsibility for collecting debts from...

Credit Controller/Debt Collection role within Financial Services group based in Cape Town. R20 000 per month. Superb opportunity for Grade 12 who has a Credit Management Diploma or working towards, and 4 to 5 years debtors /Debt Collection experience is essential, ideally in Financial Services as well as strong knowledge of Microsoft Office & Excel. Be...

Job Description:Your responsibility will include but is not limited to:Timely and precise generation of customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines and contractual agreementsUphold the accuracy and integrity of billing processes to ensure all transactions are complete and error-freeServe as a...

POSITION OVERVIEW:Job Title: Outbound Collections SupervisorJob Type: Full-time, PermanentLocation: Onsite, Cape Town (US hours)About Us:MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have...

POSITION OVERVIEW:Job Title: Outbound Collections SupervisorJob Type: Full-time, PermanentLocation: Onsite, Cape Town (US hours)About Us:MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have...

Key Responsibilities- Support the Senior Manager in the execution of Outsource collections and Recoveries strategies Responsible for meeting collections targets by managing day to day relationships with external collections agencies Give input to the development of strategies, policies & procedures; Support the Senior Manager by implementing and monitoring...

Job Summary:Responsibilities: Supervise a team of collections agents, providing guidance and support to ensure team performance goals are met Develop and implement effective collection strategies to reduce delinquency rates and increase recovery rates Monitor team performance, providing feedback and coaching to individual agents as needed Analyze collection...

Productivity: Lead, monitor and manage staff schedule adherence through variance HR processes and policies Monitor hourly effort service levels and adjust schedule or allocation of duties when needed to maintain an inefficient and effective productive environment Monitor lost hours due to internal and external influencesPerformance Management: Communicate...

Location:Cape Town:Grade:FL:Purpose of the Job: To maximise the collection of accounts receivable and ensure accuracy of customer statements, thereby minimising bad debts and contributing to the company's cash flowWhat you'll have done before:NQF Level 5 (Certificate in Credit Management)2 years Credit in a Commercial or Manufacturing credit environment or...