Community Schemes Debt Collector

**Minimum Requirements**: - Matric - Microsoft Office knowledge - At least two years’ experience as a debt collector - Effective communication - written and verbal - Effective telephone and organisation skills **Responsibilities Include**: - Collection of outstanding rentals - Sending of SMS’s as defined in the current Debt Collectors procedure -...

Trafalgar is the leading property rental agency across South Africa, letting and managing residential properties across all major metropolitan areas. Trafalgar has a wide selection of homes to rent, to suit all budgets, tastes and areas. Trafalgar offers full-service sectional title and home owners association (“HOA”) property management services across...

**The purpose of the role is to**: - Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior legal advisor (primary function) - Engage with legal service providers in respect of status confirmation of litigation matters - Providing...

Opportunity Available!! Our leading client in the Business Development Sector is looking to employ a Legal Officer to join their dynamic team in East London. - Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior legal advisor (primary...

The primary focus of the Sales and Business Development Executive is to secure new business for the Community Schemes Department and market Trafalgar Property Management as group. **Responsibilities include (but are not limited to)**: - Effective communication with potential Body Corporates, Home Owners Associations and with external marketing companies -...

Job Title: Debtors Membership ControllerKey Responsibilities:Collection of debtors' book to optimize cash flow and minimize riskEnsure company policies and procedures are followed in debtor account handlingTimely alert management to potential collection problemsCheck charges raised, invoices issued, and postings to correct GL accountsWeekly follow-up calls...

Our client is seeking a **Legal Officer** to join their team, based in East London for a 1-Year contract. Minimum Requirements: - Formal Qualifications: Law Degree - Admission as an Attorney **Duties**: - Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of...

The **Provider Liaison Officer **will be required to provide support to the Manager: Provider Liaison Office through the implementation of the following **Key Performance Areas (KPAs)**: - Support the Manager: Provider Liaison Office in maintaining the client relationship with healthcare providers within the assigned region - Participate in the review and...

Job Title: Debt Recovery SpecialistWe are seeking a highly skilled and motivated Debt Recovery Specialist to join our team at Prudent HR Solutions.About the Role:The successful candidate will be responsible for processing and clearing historic debt on the Nicor and MDA databases, analyzing prepaid meter vending data, and performing monthly pre-statement...

Job OverviewWe are seeking a highly skilled Debt Resolution Specialist to join our team at Prudent HR Solutions. As a key member of our operations, you will play a crucial role in managing debt and ensuring timely payment from clients.Key ResponsibilitiesHistoric Debt Clearance: Process and clear historic debt on the Nicor and MDA databases with accuracy and...

**Requirements**: - National Diploma or equivalent in Accounting/Finance. - A minimum of 3 years working experience of which at least 2 years must be in finance (General ledger and management accounting). - Working experience in the debtors and creditor’s function will be added advantage. **Responsibilities**: **Monthly management accounts** - Maintain...

Job Title: Credit ControllerJob Summary:We are seeking an experienced Credit Controller to join our team at Network Recruitment. The successful candidate will be responsible for managing cash collection, tracking overdue debt, and ensuring accurate financial outcomes.Key Responsibilities:Cash Collection: Set monthly cash collection KPIs per collector and...

We are seeking a highly skilled Debt Recovery Specialist to join our team at Prudent HR Solutions. In this role, you will be responsible for processing and clearing historic debt on the Nicor and MDA databases.ResponsibilitiesData Analysis: You will analyze prepaid meter vending data to ensure accurate billing and identify areas for improvement.Water...

Job Title: Debt Recovery SpecialistThe Debt Recovery Specialist is responsible for ensuring timely collection of the company's debtors' book to optimize cash flow, minimize risk, and reduce outstanding debtors' book to an acceptable level. Key responsibilities include ensuring adherence to company policies and procedures regarding debtor accounts, timely...

Job Description:About Prudent HR SolutionsWe are a reputable Human Resource solutions company seeking an experienced Water Industry Debt Recovery Specialist to join our team.Job SummaryThe successful candidate will be responsible for processing and clearing historic debt on the Nicor and MDA databases, analyzing prepaid meter vending data, processing water...

At E2E Staffing (PTY) LTD, we offer a competitive salary for the right candidate.Estimated Salary: R250,000 - R350,000 per annumAbout the RoleWe are seeking an experienced Debt Recovery Specialist to provide admin and debtor control support to our national collections manager.Key ResponsibilitiesProvide administrative support to the national collections...

**Minimum experience required**: - Matric - At least 3 years’ experience as a creditors clerk - Microsoft Office knowledge - Basic accounting skills - Good communication skills - Deadline driven **Responsibilities include**: - Analyse the invoice details and check the building name details correspond with unibase - Vat number is displayed for both...

Job DescriptionWe are seeking a highly skilled Debt Recovery Specialist to join our team at Credit Link Placements. This is an exciting opportunity for an individual with a strong background in credit management and collections.About the RoleThe successful candidate will be responsible for collecting debts from FMCG group accounts, managing credits...

Job title : Assiatant Manager Leasehold Properties and Facilities Management Job Location : Eastern Cape, East London Deadline : December 28, 2024 Quick Recommended Links Jobs by Location Job by industries The incumbent will be responsible for overseeing the financial and administrative aspects of the leasehold properties function. The...

Job Title: Debtors Membership ControllerJob Summary: We are seeking a highly skilled and experienced Debtors Membership Controller to join our team at Profile Personnel.Main Responsibilities:Ensure the timely collection of debtor accounts, minimizing risk and reducing outstanding debt to an acceptable level.Manage debtor accounts in accordance with company...