Credit Recoveries Manager

About This RoleThis is an exciting opportunity to join our team as a Credit Recoveries Manager. In this role, you will be responsible for managing non-performing loans within a specific region and maximising recoveries while minimising costs.Key Responsibilities:Maximise Recoveries: Ensure the reduction of loss to the Bank and increase revenue through...

Job DescriptionTo effectively manage non-performing loans within a specific region and maximise recoveries while minimising costs. The successful candidate will provide accurate management information for the Kwa-Zulu Natal region.Main Responsibilities:Ensure Cost Efficiency: Reduce loss to the Bank and increase revenue through collections and recovery.Cost...

Job DescriptionThe Credit Recoveries Manager plays a critical role in ensuring that non-performing loans are effectively managed within a specific region, resulting in maximised recoveries and minimal costs.Main Accountabilities:Effective Collection: Reduce loss to the Bank and increase revenue through effective collection and recovery strategies.Legal Cost...

What You Will DoYou will play a key role in managing non-performing loans within a specific region and maximising recoveries while minimising costs.Responsibilities:Manage Non-Performing Loans: Effectively manage non-performing loans within a specific region to maximise recoveries and minimise costs.Provide MIS: Provide accurate management information for...

Job OverviewThis is a unique opportunity to join our Premium Business team as a Credit Portfolio Manager. In this role, you will be responsible for managing our credit portfolio and ensuring that we maintain strong relationships with our clients.ResponsibilitiesManage the credit process from start to end, including collateral and monitoring as well as annual...

Key Responsibilities:Collections and Targets: Monitor a debtor's portfolio, achieve and maintain collections targets, act on overdue accounts, and perform reconciliations daily.Overdue Accounts: Attend weekly meetings with the credit supervisor to review defaulting accounts, ensure correct escalation processes are followed, and prepare feedback on top...

Purpose of the Job: The 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 and procedures.Collections and Targets: Monitor and manage a debtor's portfolio of no more than...

ResponsibilitiesThis role requires the ability to manage the complete customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtor's days, new business costings, revenue and volumes reporting and variance commentary.Managing all aspects of the invoicing process including trigger points for all...

Company DescriptionStandard Bank Group is a leading Africa-focused financial services group, and an innovative player on the global stage, that offers a variety of career-enhancing opportunities – plus the chance to work alongside some of the sector's most talented, motivated professionals. Our clients range from individuals, to businesses of all sizes,...

Firstrand Bank Limited: As a leading financial institution, we are committed to delivering exceptional services to our clients. Our team of experts works tirelessly to ensure that our customers receive the best possible experience.Job Title: Public Sector Account Executive AnalystDescription: The Public Sector Account Executive Analyst will be responsible...

Specialist - Credit Analyst Premium BusinessEmpowering Africa's tomorrow, together…one story at a time.With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as...

Key ResponsibilitiesThe successful candidate will be responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtor's days, new business costings, revenue and volumes reporting and variance commentary.Managing the detailed invoicing process and...

Job DescriptionThe incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtor's days, new business costings, revenue and volumes reporting and variance commentary.Understanding the detailed invoicing process and trigger points for all...

Job OverviewThe successful candidate will be responsible for managing the entire customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtor's days, new business costings, revenue and volumes reporting and variance commentary.Undertaking all aspects of the invoicing process including trigger...

About the RoleA Credit Reporting Analyst is needed to join the team at Affirmative Portfolios - Durban. This role involves developing, managing and monitoring relevant reporting models, providing advanced analytical support, critically analyzing and advising the department on data-driven insights and trends, creating and maintaining accurate data,...

Key ResponsibilitiesThis role involves several key responsibilities :Providing specialized technical services including review, testing, repair, and maintenance of automation and control systems;Maintaining technical documentation for own discipline to reflect authorized modifications and changes;Managing Business Continuity and Disaster Recovery processes...

Empowering Africa's tomorrow, together…one story at a time.With over years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryEnterprise...

The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtor's days, new business costings, revenue and volumes reporting and variance commentary.KEY RESPONSIBILITY AREASUnderstanding the detailed invoicing process and trigger...

About Oza Holdings:Oza Holdings is a dynamic company seeking an experienced Office Administrator to join our team.Responsibilities:Credit/Debit Card ManagementProcess credit/debit card transactionsReconcile and submit credit/debit card statementsProcurement and LogisticsSource and procure goods and servicesCoordinate receipt and storage of ordered itemsExpat...

About Rmbwestport: Serving retail and commercial customers, we are so much more than a bank. We offer innovative solutions that help navigate everyday life challenges.We have a market-leading app and a globally recognised rewards system in eBucks. Our strong brand has won multiple awards, including the Strongest Banking Brand in the World.Job DescriptionWe...