Debt Review Administrator

Debt Scan Consulting Position: Closer Job Description: Have Debt Review experience and knowledge of I-DOCS System - This a Sales Position OR call 068 185 7745 **Job Type**: Contract **Salary**: From R7 000,00 per month

Debt Scan Consulting We are based in Woodstock Position: Lead Generator Job Description: To generate as much IDs as possible for Closers to close. It is a Sales Position. Good to have Debt Review experience. - Have call Centre experience - Must be hard working OR call 068 185 7745 **Job Type**: Contract Contract length: 1-3 months **Salary**: R2,500.00...

Internal / External Advertisement **Process Recoveries: Estate Administration & Administration Order** Reporting to: Team Manager: Process Recoveries Job Purpose: To facilitate the collections process of: 1. Deceased accounts: ensuring claims ae logged against deceased debtor's estate 2. Execution of Sequestration/Liquidate orders received from debtor's...

**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,...

**Job Description**: QC Administrator needed to manage and monitor the documentation configuration control and administration of the quality management system. Reporting to the Quality and Process Manager. Responsible for, but not limited to: - Document control of the quality management system - includes logging and issuing of all quality management...

**Reporting to: Operations Executive** **Job Purpose**: To lead and cultivate a strong client and customer relationship by developing strategic action plans, fostering growth through improved recoveries, regular and accurate reporting, and regular interactions with internal and external stakeholders to optimize recovery profits. Ensure compliance with...

**Duties**: - Data entry of quotes in client online systems & internal ERP - review of supplier proposals including control units and conformity to client requirements - verification of the currency to be used - transmission of quotes to the manager - uploading to relevant systems for submission on approval - Validation of client orders on receipt -...

_**FLEET / TRACKING CONTROLLER**_ **ROLE OVERVIEW**: As a controller, you will be responsible for all day-to-day monitoring and vehicle tracking, Turn by Turn expediting, event outcome updating, and clip review, through a process of shifts across 24 hours, 7 days a week, 365 days per year of our operation. You will be working 8-hour shifts daily as per the...

**Key Requirements**: - Tertiary qualification in Accounting (Advantageous). - Problem solving skills. **Experience**: - 5 years supervisory experience. - Experience in performing manual reconciliation in Excel. - Exposure to a retail environment will be advantageous. - Experience in a multi-entity environment. - Experience in dealing with various payment...

**Job Overview**: As the Personal Assistant to the Directors, you will be responsible for assisting with various tasks for which the two Motify Directors are responsible. The mission for this role is for the Directors to have peace of mind, feel organised, and on top of things both in a personal and professional capacity. Meaning they are fully present with...