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 -...

**Responsibilities include (but are not limited to)**: - Collection of outstanding levies / rentals - Reconciliation of accounts & allocation of payments - Daily management of arrears - Achieving 24h turnaround time **Minimum Requirements**: - Matric certificate - Computer Literacy (Microsoft Word & Excel) - Prior experience as a debt collector...

**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...

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...

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...

**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...

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...

Credit Controller Position OverviewNetwork Recruitment is seeking an experienced Credit Controller to join our team on a 6-month contract. This dynamic role involves reconciling customer accounts to optimize cash collection and minimize overdue payments.Key Responsibilities:• Cash Collection: Set monthly KPIs for collectors and branches, with daily updates...

Credit Controller Job RoleAt Network Recruitment, we are seeking a skilled Credit Controller to join our team. As a Credit Controller, you will play a crucial role in our company's financial operations, ensuring timely cash collection and minimizing overdue payments.Key ResponsibilitiesCash Collection: Set and track monthly KPIs for collectors and branches,...

Credit Controller Job DescriptionNetwork Recruitment is seeking a skilled Credit Controller to join their team on a 6-month contract. In this role, you will be responsible for optimizing cash collection, minimizing overdue payments, and cultivating strong relationships with customers.Key Responsibilities:Cash Collection: Set monthly KPIs for collectors and...

About the RoleCredit Controller Job Opportunity at Network RecruitmentThis dynamic company, based in Springs, is seeking a skilled Credit Controller to join their team. As a key member of the finance department, you will play a crucial role in optimizing cash collection and minimizing overdue payments. Your expertise will be essential in addressing customer...

We are currently seeking an experienced Accounts Receivable Specialist to join our team on a 6-month contract. This dynamic company has steadily advanced at the executive corporate level.Job Description:As an Accounts Receivable Specialist, you will be responsible for reconciling customer accounts to optimize cash collection and minimize overdue payments by...