Paralegal (Debt Collection)

2years Prepare, update and maintain the Debt Review Portfolio Updated the Debt Review payment register weekly Follow up on late and missed payments Prepare and submit all Debt Review related documents timeously to the Debt Councillors Compile and provide updated portfolio stats to the Campaign Manager Conduct tracing on debt review matters Attend to any and...

Key Responsibilities:Process credit checks and approvals for new and existing customers, ensuring accurate assessments of their creditworthiness.Reconcile customer accounts regularly to prevent discrepancies and ensure accurate financial records.Allocate deposits from bank statements to respective customer accounts, maintaining an up-to-date record of...

Job Description:This is a half-day position based in an office setting. The role of Debtors Clerk involves managing debtors, focusing on the accounts receivable side.The ideal candidate will have experience in credit checks, sending out invoices and statements, payment processing, debt recovery, customer relations, and reporting. Additionally, they should...

Empowering 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 a proudly African group. Job...

We're looking for a highly skilled Debt Recovery Specialist to join our Finance Department at St Stithians College. The successful candidate will be responsible for collecting fee debtors' book while adhering to relevant policies and procedures.The key requirements for this position include:Accounting/Finance certificate or diplomaAt least 5 years'...

Responsibilities:Develop and oversee the implementation of strategies for customer relations and collections, ensuring they align with the organization's overall goals.Manage and optimize customer interactions to enhance satisfaction, retention, and revenue generation.Lead the collections department, implementing best practices in debt recovery while...

**Business Unit**:Discovery Bank**Function**:Risk Management**Date**:2 Sep 2024 **About Discovery** Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced...

To ensure the correct and timeous implementation of approved transactions and proactive management of Business Partners with the view of enhancing portfolio management by focusing on support, value add and growth and optimizing cashflow collection, where relevant and protection of IDC’s interests. **Qualification and Experience** Qualifications**: - BCom...

COMPLIANCE COORDINATOR (DIARY ACCESSOR) | BRYANSTON, JOHANNESBURG Our client, a Medical Center is looking for a Compliance Coordinator (Diary Accessor) to join their team. **Compliance coordinator/Diary accessor** *** - Attend to the diary report - Liaising with the centers to collect outstanding debt across all the disciplines - Unblocking and blocking...

To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to the overall collections and performance of the team. **Job Requirements**: - Grade 12. - Credit Administration or Credit Management Diploma. - Basic...

Gauteng, Sandton FMCG Credit Controller (Syspro) R26 000 ctc Linbro Park Sandton **Minimum requirements**: - Monday to Friday 7:30 to 16:15. - Retail Chain Stores experience required - Will be responsible for collecting debts from company debtors, evaluating new credit requests, ensuring timely payments of company debts, ability to reconcile complex...

MAIN DUTIES AND RESPONSIBILITIES The main duties of this role will include, but will not be limited to: - Allocation of business partners portfolios to manage, some of which may be complex, technical and/or high value business partners. Periodically conduct SPPI (e.g. loans) impairment reviews in accordance with the approved company guidelines and policies...

To ensure the correct and timeous implementation of approved transactions and proactive the management of Business Partners with the view of enhancing portfolio management by focusing on support, value add and growth and optimizing cashflow collection, where relevant and protection of IDC’s interests. **Qualification and Experience** Qualifications**: -...

This is a high profile cash management processes company in Sandton who are looking for a skilled clerk to prepare and monitor debtors age analysis ,ensure transactions are properly recorded and entered into SAP business one. Maintain accounts receivable in order to keep records accurate,prepare and send debtors invoices and statements. Follow up debtor...

**Job Duties/Responsibilities will include**: Track expenses, budget, taxes, cash flow, receipts and other financial dealings of company Provide regular financial reports (weekly, monthly and yearly) Prepare SARS statutory submissions to SARS Work closely with company account to manage finances of company Monitor accounts payable and receivable Manage,...

**Job Details**: - Department Accounting- Minimum experience Mid-Senior- Company primary industry Manufacturing- Job functional area Accounting/Auditing- Salary R600 000 - R750 000 per annum**Introduction** A company specializes in the consumer goods area is seeking an experienced Debtors Manager to manage their debts collection policies. - **Purpose of the...

KEY ACCOUNTS CREDIT CONTROLLER | BRYANSTON, JOHANNESBURG Our client, a Medical Center in Bryanston Johannesburg is looking for a Key Accounts Credit controller to join their team as soon as possible. *** **Duties**: *** - Attend to all the rejections on the EDI report - Attend to all the walkout report - Contact all the patients that have outstanding...

3years - Request information from credit verification platforms regarding customer credit history and credit scores - Request trade references and vet customer appropriately - Issue welcome letters to approved customers - Determine appropriate credit limits and present for approval in terms of authority matrix - Review debtors report updates compiled by the...

My client a top tier law firm is seeking to appoint a secretary to assist in their Dispute Resolution team. Duties include but are not limited to: - Dictaphone typing - Typing of correspondence, court papers, opinions, articles, presentations, general legal memoranda - Telephone duties: effective screening and problem resolution, scheduling and...

Currently seeking a meticulous and driven Credit Controller to join our team. As a Credit Controller, you will take on the important responsibility of managing the credit control process, ensuring timely collection of outstanding payments while maintaining positive client relationships. This is a fantastic opportunity to enhance your career in a dynamic and...