Credit Operations Supervisor: Collections

**Our client based in Pretoria Central are currently seeking the skills of a Credit Operations Supervisor: Collections** **Main job function** *** **Role will involve**: Staff Scheduling Staff training Staff performance monitoring Managing poor performance Recruitment Managing the daily work flow processes Daily, weekly and monthly reports Call...

We are looking for someone to lead, guide, develop, support and manage a team of Collectors, while ensuring that key performance requirements are achieved and delivered in line with operational requirements, processes and systems. **Requirements**: Key Responsibilities - Staff scheduling - Staff training - Staff performance monitoring - Managing poor...

About the RoleWe are seeking an experienced Credit and Operations Director to join our team at IT Ridge Technologies. This is a key leadership role that requires strong expertise in credit risk management, lending operations, and strategic planning.As Credit and Operations Director, you will be responsible for developing and implementing effective credit...

Cash Recovery Manager RoleUnique Personnel is seeking an experienced Cash Recovery Manager to lead its collections team in Gauteng. As a key member of our operations team, you will be responsible for developing and executing strategic action plans to drive cash recovery profits.Job Responsibilities:Lead and develop working relationships with clients, taking...

Responsibilities:LeadershipManage the team members to deliver all planned and agreed department performance targets to ensure that the various sections are efficient and value-adding to the Group.Manage the underwriting and acquisitions process for loan origination. This includes the development and implementation of acquisition strategies and related...

Setting and managing debtors and targets - Developing early warning systems for problem debtors - Developing strategies that will improve debt collection - Ensuring that bad debts are reduced to the Company set standard - Maintaining a clear debtors book that is managed in accordance with company credit policies - Managing and motivating team leaders and...

We are looking for a Collections Clerk who would be responsible for collecting outstanding debt from our client's customer base pertaining to overdue customer ledger portfolios and ensure that all statutory and legislative requirements relating to Collections are adhered to. Role Activities • Collect outstanding debt from the customer base pertaining to...

Gauteng, Pretoria CBD Junior Credit Controller / Debt Collections Clerk Based in Pretoria Salary - market-related To start ASAP / 01 Sept **Minimum requirements**: - Proactively managing and collecting debts from debtors - Assessing new credit requests and reviewing customers’ credit ratings with banks - Ensuring timely payment of debts - Following...

**Job Advert Summary**: **Purpose Statement** To collect outstanding debt from the SABS customer base pertaining to overdue customer ledger portfolios and ensure that all statutory and legislative requirements relating to Collections are adhered to. **About SABS** The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain...

Clover S.A. Proprietary Limited is seeking a highly skilled Credit Controller to join their team at the Clover Clayville branch.The estimated salary for this position is between R350,000 and R450,000 per annum, depending on experience.Job DescriptionWe are looking for a proactive and action-oriented individual who can effectively collect trade debt, confirm...

**Job Purpose** Contact Centre Agents have access to records of transactions and are required to update and maintain databases of information. The agent will also be required to segment customer responses through a system for client escalation. **Key Responsibilities** - Handle numerous inbound and outbound calls to customers and clients. - Identify the...

**Minimum Requirements**: - Matric - Credit Card Collections experience (3 - 5 Years (recently) - Afrikaans (Read and Speak) - Excalibur Collections Program Experience. **Experience Required** - Credit Card Recoveries - Excalibur Collections Program Experience - Self-Motivated - Target Driven - Call Center Environment Experience **Skills Required**: -...

**Accounting Supervisor (JB2689)**: Menlyn, Pretoria, Gauteng - Accounting/Finance - Accounting Supervisor (JB2689) Menlyn, Pretoria Market Related To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working experience...

**Requirement Overview**: Adherence to Accounts Receivable processes in line with company policies and procedures. Swiping of client’s cards for payments. Reconciliation of Credit Cards and producing of EDI files. **Duties & Responsibilities**: - Ensure that all accounts receivable policies and procedures are adhered to. - Do final quality checks to...

**Introduction** Collect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off **Minimum Requirement**: - Matric - Credit Management or Finance related qualification - 2-3 Years Collections experience in a high volume consumer environment -...

The main purpose of the role is to take primary responsibility for the collection of rent from Direct Lets students and to follow up on all overdue rent to ensure that all income owing to the company is collected and appropriately allocated. Ensure that the collections policy (incl. legal) is consistently applied.Assist head office with the allocation of...

The main purpose of the role is to take primary responsibility for the collection of rent from Direct Lets students and to follow up on all overdue rent to ensure that all income owing to the company is collected and appropriately allocated. Ensure that the collections policy (incl. legal) is consistently applied.Assist head office with the allocation of...

Job Title and Job Grade Credit Controller Job grade: B4 Job Purpose To manage the debtors accounts and ensure that all bills are paid on time. Role Location Brooklyn Mall, Pretoria (Flexible) Head office, Sandton x 1 week Working Conditions Not applicable. Reporting Manager The Credit Controller reports to the Assistant Credit Manager Direct...

**Responsibilities**: - Ensuring timely payment of debts in line with payment terms and collecting overdue debt. - Record all communication with customers in the NetSuite Credit Control module. - Process and recording customer credit card payments. - Effectively and efficiently resolving customer queries and escalating complex queries to relevant staff. -...

The main purpose of the role is to take primary responsibility for the collection of rent from Direct Lets students and to follow up on all overdue rent to ensure that all income owing to the company is collected and appropriately allocated. Ensure that the collections policy (incl. legal) is consistently applied.Assist head office with the allocation of...