Paralegal - Collections & Debt Reviews

What you will doMake calls and send emails to customers to get them to pay their outstanding debt.Collect payments from customers.Resolve disputes.Negotiate payment plans and settlement agreements.Explain IWG payment policies to customers.Investigate cases for small claims against non-paying customers.Engage and support external debt collection agencies.Take...

To manage the daily activities and driving the performance of a team of Collection agents, in order to meet the business objectives by improving and maximising the collection of outstanding revenue for private label card accounts through successful planning, directing, and supervision. **Manage Dialy Operations**: - Provide visible and clear leadership to...

Implementation of internal controls Ensure compliance with internal controls Analyse business results Report on and forecast business results Provide support to the management team Review supplier accounts and authorise payments Co-ordinate finalization of reports aligned with deadlines Review Trial Balance Sheet and General Ledger account...

A client of ours, in the manufacturing industry, is seeking a Financial Controller. They are a long-standing, well-established company, and they belong to a group of companies. Their Finance department across the group is constantly growing. If you completed you are a newly qualified CA(SA), please send us your CV Schedule work to ensure all supplier...

Furthermore, the Senior Credit Risk Analyst will recommend credit policy and operational policy changes based on analysis. **Key Responsibilities** 1. Design and analytics - Design and build provisioning, profitability, bad debt and cash flow forecasting models - Design and continual optimisation of the credit vetting and scoring policy to ensure credit...

A fast-growing Audit Firm is looking for a **Transfer Pricing Manager/Assistant Manager** to join their ever-growing team. The role is based in **Duties**: - Compliance documentation engagements - Accrual reviews and due diligence - Billings and cash collection - Identify risk and technical matters - Prepare audit committee documents - Train junior...

Ensure optimal workflow with regards to authorizations and payments Obtain authorization from medical aids for the patients’ Network Access fee and follow up fee from Icon medical aids. Responsible for the collection of payments made by patient and issue a receipt. Compile private quotations, Manage units Age analysis and keeping it to a...

Overseeing the fulfillment process for the ChoiceCollect Channel. Work closely with the couriers and delivery partners in the ChoiceCollect channel to ensure the efficiency of the channel is optimized and grown into company expectations. What you will love doing in this role: **Efficient administrative and general management**: - Develop, monitor, and...

Komatsu Mining’s job vacancy, Career and Recruitment Job title : Operations Administrator: Administration Support (6929) jobs in Northern Cape Job Location : Northern Cape, Deadline : April 01, 2024 Quick Recommended Links Jobs by Location Job by industries Entry-level: Requirements: Grade 12. Diploma with accounting. Microsoft (Excel, Word, Outlook...

**Interpersonal Factor** - As a professional all services delivered needs to be in line with the Cancercare values, of CARE. Each task needs to be consistently executed whilst at all times displaying a positive influence on all stakeholders and within the general working environment. It is expected from the employee to deliver all tasks reflecting a...