Debt Review Administrator

**Job Title**: Registered Attorney with Debt Collection Expertise **Location**: Regenesys Head Office Sandton WFO **Job Type**: Full-time EE - White / Indian 28-35 Age **Key Responsibilities**: - ** Case Management**: Handle a portfolio of debt collection cases from initiation to resolution, ensuring timely and accurate progression through the legal...

Job Title: Debt Recovery ManagerArmstrong Appointments is seeking an experienced Debt Recovery Manager to join our team in Sandton.The estimated annual salary for this role is between R950,000 and R1,400,000.Responsibilities:Support commercial teams with quote-to-cash processes, focusing on payment terms, credit risk assessments, and commercial payment...

As a leading health and wellness group in South Africa, Planet Fitness is committed to providing exceptional member support.Job Summary:We are seeking a skilled Debt Collection Specialist to join our team. This role involves building rapport with members, achieving set targets, and providing excellent customer service.Key Responsibilities:Meet daily call...

Our client is on the hunt for a Debt Recovery Specialist that will support Credit Risk Advisors and their team to enhance customer cashflow and minimize risk through proactive debt recovery. The role involves employing various approaches to recover outstanding debts while keeping customers informed throughout the process.Responsibilities:Management,...

Contact person for this position: Amori Prinsloo Our client in the Medical Scheme Industry is looking for the expertise of an Accounts Administrator for their Credit Control Department. Experience in Credit Control and in a Medical Scheme environment is essential. **Purpose of the Job** - The primary responsibility of the Account Administrator is to manage...

**Business Unit**:Discovery Insure **Function**:Claims Administration **Date**:6 Dec 2024 **Key Purpose** - Collecting of monthly instalments agreed to with a third party in accordance with an AOD agreement. **Areas of responsibility may include but not limited to** - Achievement of monthly collection targets - Manage all queries through to resolution -...

**Purpose Statement** To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts **Key Accountabilities** - ** Process payments against debtors account both term and non-term** - Post receipts against outstanding invoices from...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within budget parameters and decision framework. **Experience / Education**: e.g. Associate...

**Main purpose / objective of the position**: Collection of clients rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within budget parameters and decision framework. **Experience / Education**: e.g. Associate...

MAIN DUTIES AND RESPONSIBILITIES The main duties of this role will include, but will not be limited to: - Allocation of business partners portfolios to manage, some of which may be complex, technical and/or high value business partners. Periodically conduct SPPI (e.g. loans) impairment reviews in accordance with the approved company guidelines and policies...

To ensure the correct and timeous implementation of approved transactions and proactive management of Business Partners with the view of enhancing portfolio management by focusing on support, value add and growth and optimizing cashflow collection, where relevant and protection of IDC’s interests. **Qualification and Experience** Qualifications**: - BCom...

**Reference** - PE002180/RW**Location** - Gauteng, Sandton**Salary Interval** - Monthly**Package** - None-negotiable**Description** **Our client in the Financial Services industry **is currently looking to employ a **Business Enablement - Advice and Compliance Review **based in Sandhurst (Sandton).** **A wonderful career opportunity awaits...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within policy parameters and decision framework. **Experience / Education**: **Skills...

To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to the overall collections and performance of the team. **Job Requirements**: - Grade 12. - Credit Administration or Credit Management Diploma. - Basic...

To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to the overall collections and performance of the team. **Job Requirements**: - Grade 12. - Credit Administration or Credit Management Diploma. - Basic...

**Job Summary**: To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to the overall collections and performance of the team. **Job Requirements**: - Grade 12. - Credit Administration or Credit Management...

To ensure the correct and timeous implementation of approved transactions and the management of business partners with the view of enhancing portfolio management by focusing on support, value add and growth and optimizing cashflow collection, where relevant and protection of IDC’s interests. **Qualification and Experience** Qualifications**: - BCom...

Job Purpose Develops the company’s treasury and funding strategy, together with the Group FD, Group CEO, and the SA CEO. Implements the strategy and manages the funding pool, the financial risks (including interest rate risks, foreign exchange risks and liquidity risks) and cash. Who The Position Reports To The Group Treasurer reports to the Group...

**1.** **MAIN PURPOSE OF THE JOB** The Finance Administrative Assistant will be responsible for providing office support, clerical, and daily bookkeeping tasks to ensure the company is up to date with anything account related. **2.** **SCOPE OF THIS JOB/ KEY RESPONSIBILITIES**: - Sending bank statements, - Customer payment confirmations - Recons - Sending...

**Job Advert Summary**: Collection of clients’ rentals to ensure healthy cash flow and control of all debtors accounts. Manage and maintain good, long-term customers and client relationships. Proactively following up on all rental collections and resolving outstanding payments Resolving internal and external queries Allocations of payments and clearing of...