Credit & Collections Intern

Description Vacancy for Credit & Collections Intern Finance Shared Service in the South Africa is looking for an exceptional Credit & Collections Intern to be based in our office in Isando, Kempton Park. About the Company : Alfa Laval Africa has a strong ambition to become world-class in terms of service, quality and delivering superior customer...

**Reporting to**: Legal Team Manager **Location**: Sandton, Johannesburg **KEY PERFORMANCE AREAS**: Under the management / direction of the Legal Team Manager, the appointed Paralegal will have the following responsibilities (including but not limited to): - Provide internal legal support services and advice to members of Specialized Collection Unit. -...

Head of Credit, Risk & Collections - Retail Banking group in Sandton. Superb opportunity for a dynamic B Com with 10 to 12 years of Collections, Credit and Risk exposure within Retail Banking with strong legal and Compliance exposure, developing workflows and scoring models, data analytics, AI and risk modelling. As the Head of an established collections...

Head of Collections, Credit & Risk - Retail Banking group in Sandton. Superb opportunity for a dynamic B Com or LLB with 10 to 12 years of Collections, Credit and Risk exposure within Retail Banking with strong legal and Compliance exposure. Exposure to AI as well as developing workflows and scoring models, data analytics and risk modelling is ideal. As the...

We are seeking an experienced Collections Agent (Credit Cards) who has worked at one of the TOP banks in SA doing Credit Card collections. The portfolio only consists of credit cards. The requirements are as follows: - Knowledge of the full collections process. - Capturing client information on the system and make notes after calls are conducted to...

We are seeking an experienced Collections Agent (Credit Cards) who has worked at one of the TOP banks in SA doing Credit Card collections. The portfolio only consists of credit cards. The requirements are as follows:Knowledge of the full collections process.Capturing client information on the system and make notes after calls are conducted to debtors.Manage...

We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining strong relationships with both internal stakeholders and external clients.Key...

We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining strong relationships with both internal stakeholders and external clients. Key...

We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining strong relationships with both internal stakeholders and external clients.Key...

Reporting to: Head of Specialised Recoveries Location: Johannesburg, Sandton ABOUT US Nimble Group is a specialist financial services firm that provides credit management solutions to established credit grantors across the banking, retailer, and service-providing industries. Culture-wise, we are looking for someone who will contribute to our nimble...

Your role requires you to manage a team of 50 staff members and ensure the efficient operation of accounts receivable. You will also be responsible for optimizing collections, cash flow and credit control processes with a particular focus on subscriber base chum management and debit order collection management. Your duties include but are not limited...

Your role requires you to manage a team of 50 staff members and ensure the efficient operation of accounts receivable. You will also be responsible for optimizing collections, cash flow and credit control processes with a particular focus on subscriber base chum management and debit order collection management. Your duties include but are not limited...

Your role requires you to manage a team of 50 staff members and ensure the efficient operation of accounts receivable. You will also be responsible for optimizing collections, cash flow and credit control processes with a particular focus on subscriber base chum management and debit order collection management. Your duties include but are not limited...

**Requisition Details & Talent Acquisition Contact** - REQ 133483- Lebo Monate- Location: Johannesburg- Closing date: 30 April 2024**Cluster** - CDR- Collections**Career Stream** - Credit Collections - Leadership Pipeline- Manage Self: Technical **Position** - Collections Consultant**Job Purpose** - To recover debt and assets by following internal and legal...

**Job Number** - 70580 **Job Type** - Permanent **Job Title** - Credit Controller **Computer Skills** - MS Word **Industry** **City** - Johannesburg **Province** - Gauteng - PURPOSE: - To support management fiscal policy in the field of debt control and collection of monies. B) GENERAL DESCRIPTION: - The control of credit facilities to the client...

Qualification and Experience:MatricBCom Degree / Diploma / ICMERP system experienceMinimum of 5 years credit management experienceJob Description (Responsibilities): Manage the credit teamPerform credit risk managementDebt collectionEnsure statutory and regulatory complianceMinimise bad debtsImprove debtors age analysisEngage with internal and external...

Qualification and Experience: Matric BCom Degree / Diploma / ICM ERP system experience Minimum of 5 years credit management experience Job Description (Responsibilities): Manage the credit team Perform credit risk management Debt collection Ensure statutory and regulatory compliance Minimise bad debts Improve debtors age analysis Engage with internal and...

Qualification and Experience:MatricBCom Degree / Diploma / ICMERP system experienceMinimum of 5 years credit management experienceJob Description (Responsibilities): Manage the credit teamPerform credit risk managementDebt collectionEnsure statutory and regulatory complianceMinimise bad debtsImprove debtors age analysisEngage with internal and external...

**Job Advert Summary**: - The Regional Credit Control position is accountable for the debt collection activities in such a manner that it maximises collections and minimises bad debts. - The day-to-day duties of the Credit Controller are varied and include managing the debts of creditors, ensuring timely payments are made - Processing incoming funds,...

Our client leaders in the value added services transaction service based in Rosebank is urgently seeking a Credit Controller to relive a lady going on maternity leave. Must have proven experience as a credit controler including collections, handing a large book value from start to finish. Must be immediately available and be ITC clear Minumin...