Collections Administrator

**Duties and responsibilities but not limited to**: ? Assist legal departments with all administration and support activities ? Communication with external parties ? Manage all dedicated tasks within the allocated timeframes ? Contact key representatives and advise them of their requirements ? Set up meetings to manage matters with the relevant Attorneys...

Duties and responsibilities but not limited to: - Assist legal departments with all administration and support activities - Manage all dedicated tasks within the allocated timeframes - Contact key representatives and advise them of their requirements - Set up meetings to manage matters with the relevant Attorneys assigned - Follow up on matters to final...

**Purpose**: *** - To ensure the company’s cash flow is maximized through efficient and effective debt collection and reconciliation - To provide direct guidance and practical recommendations to Head of Finance with regards to improvements to debtors/finance and collection processes and implement accordingly - Responsible for the administrative functions...

**JOB PROFILE**: - Job Title: Collections / Billing Administrator - Division: Finance - Subdivision: Debtors - Reports to: Finance Supervisor **WORKING RELATIONSHIPS**: - Internal: - Subsidiary Finance - Operations - Sales and Commercial - External: - Customers - Suppliers **JOB SUMMARY**: - Main purpose of position: CipherWave is a South African...

Are you a **Recons & Collections Administrator **looking for an exciting new challenge? Keep reading! A results-driven dynamic international organisation are looking for you to join their team in **Johannesburg**. You will ensure that the company’s cash flow is maximised through efficient and effective debt collection and reconciliation. If you’re a...

Are you a **Recons & Collections Administrator **looking for an exciting new challenge? Keep reading! A results-driven dynamic international organisation are looking for you to join their team in **Johannesburg**. You will ensure that the company’s cash flow is maximised through efficient and effective debt collection and reconciliation. If you’re a...

**Qualifications and qualities of the successful applicant include**: - Minimum 5 Years’ experience in Management - Experience in Debt Collection/ Retail / Credit Industries - Knowledge of National Credit Act, Debt Collectors Act etc. - Computer Literacy in Outlook, Excel & Word - Administrative Experience & Abilities - Leadership & Entrepreneurial...

Gauteng, JHB - Northern Suburbs - Annually Cost To Company (Market related) A well-established law firm is seeking to appoint a Collection Secretary To provide administrative, secretarial and debt collection services and assistance to the Collections division in line with client Service Level Agreements and business requirements ensuring collections and...

Our client is searching for a **Sportsbook Payments Administrator - Collection of Monies In **to join their team in Johannesburg A Sportsbook Payments Administrator specializing in "Monies In" transactions is responsible for managing and overseeing the withdrawal process for customers. The role requires a balance between maintaining trustful relationships...

Job Description:Dante Personnel is seeking a highly organized and detail-oriented Junior Collection Secretary to join their team in Johannesburg. This role involves coordinating collections and ensuring timely payment from clients.About the Role:The successful candidate will be responsible for managing collection activities, maintaining accurate records, and...

Job RequirementsWe are seeking a highly motivated and organised Office Administrator with Debt Collection Experience to join our team in Johannesburg. The successful candidate will be responsible for performing administrative tasks, maintaining records, and providing administrative support.Key Responsibilities:Perform general administrative tasks such as...

Our client is a results-driven dynamic international organisation where high performance is acknowledged and rewarded. A self-learning mindset is encouraged and individuals who take the initiative are recognised and appreciated. If you’re a determined self-starter with a proactive nature and determined to make a difference, then you will fit right in. Our...

Trafalgar is the leading residential letting agency across South Africa, letting and managing residential properties across all major metropolitan areas. Trafalgar is dedicated to providing a comprehensive and tailored sectional title and Home Owners Association (HOA) property management service. Trafalgar offers a commercial property management service...

Effectively plan, manage and co-ordinate the activities and resources of the section to ensure that the companys collection targets are always met. Provide strategic leadership and communication to the Finance Credit Control function by developing and implementing Credit Control strategies and methodologies, in compliance with the companys corporate...

NB: We are building a pipeline and would like to be in touch with you, you must have related experience and have the correct qualification as listed below. **Position Purpose**: To collect outstanding member contributions and/or to monitor and reduce debt in a manner that complies with the scheme specific credit control policy and Service Level...

**EXPERIENCE & QUALIFICATIONS**: - Grade 12 - Relevant Paralegal / Administrative Diploma or Certificate - 3 years experience in a similar role - Credit card collections for Bank Section 129 to Writ - (Knowledge of debt review matters in respect of one secretary would be a ++) - Secretarial Administration - Reporting - Innovation - Microsoft Office Suite -...

Basic Salary + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof.Ensuring high level collections at all times within the set parameters of the Debt Collection Act ("DCA"), National Credit Act (“NCA”) and the Company policies and procedures.QUALIFICATIONS &...

**JOB ROLE** To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National Credit Act (“NCA”) and the Company policies and procedures. **QUALIFICATIONS & EXPERIENCE...

Basic Salary + Uncapped Commission JOB ROLE To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within the set parameters of the Debt Collection Act ("DCA"), National Credit Act (“NCA”) and the Company policies and...

**Reporting to**: Operations Manager **Job Purpose**: To manage the collections, productivity and administrative performance of the Collections Agents against set targets **Location**: Sandton, JHB **KEY PERFORMANCE AREAS**: Under the management / direction of the Operations Manager, the Team Manager will have the following responsibilities (including but...