Debt Review Administrator
10 hours ago
2years
Prepare, update and maintain the Debt Review Portfolio
Updated the Debt Review payment register weekly
Follow up on late and missed payments
Prepare and submit all Debt Review related documents timeously to the Debt Councillors
Compile and provide updated portfolio stats to the Campaign Manager
Conduct tracing on debt review matters
Attend to any and all ad-hoc instructions
Ensure that all Debt Review accounts, and Debt Review Counsellors are recorded and updated accurately in the Debt Review Book daily.
Ensure that the Debt Review Payment Schedules is updated to the last payment dates and amounts, and is supplied to the Campaign Manager weekly. Debt review payment schedules need to be imported daily into the debt review payments schedules register that is saved on the Quickdraw Server under collections (Format).
Contact Debt Counsellors with regards to late and missed payments - as per payment schedules.
Foster a healthy relationship with the debt counsellors.
Accounts where no contact has been made with the debt counsellors, the legal and admin clerk must contact the debtor to obtain updated contact details of the debt counsellors.
If no contact is made with the customer, the legal admin clerk should proceed to trace the customer by making use of the tracing tools available in credit services.
Assist with query resolution that is received from the debt counsellors or from debtors.
Ensure that all the necessary documents (Certificate of balance, Acceptance) are prepared accurately, signed off, and forwarded to the Debt Counsellors within specified time (Certificate of balance - within 5 days and Proposals - within 10 days).
Conduct tracing on debt review matters where there are no payments made
Assist with ad-hoc functions as and when required.
Live and demonstrate the company’s values by setting the example to always be professional, perform duties with passion, show integrity, respect, and collaboration.
**Qualifications and Experience**:
Matric
2 years Collections
2 years managing Debt Review portfolio
Excalibur - user experience
Word, Excel
-
Sandton, South Africa Regenesys Full timeJob Title: Registered Attorney with Debt Collection Expertise Job Type: Full-time Position Overview: We are seeking a registered attorney with specialized experience in debt collection. The ideal candidate will have a strong background in debt recovery litigation, creditor’s rights, and compliance with debt collection regulations. This role involves...
-
Regulatory Analyst
7 days ago
Sandton, South Africa JSE Limited Full timeRegulatory Analyst - Debt and Specialist Securities Listing reference: jse_ Listing status: Under Review Apply by: 23 April 2025 Position summary Job category: Banking, Finance, Insurance. Stockbroking Contract: Permanent Remuneration: Market Related EE position: Yes About our company WHY JOIN THE JSE? The JSE recognises that its success and strength depend...
-
Sandton, South Africa Regenesys Full time**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...
-
Associate-Development Debt Small
3 weeks ago
Sandton, South Africa TalentCru Full timeTo 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.Qualifications:BCom Accounting with post graduate...
-
Associate-Development Debt Small
3 weeks ago
Sandton, South Africa TalentCru Full timeTo 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. Qualifications: BCom Accounting with post graduate...
-
Accounts Receivable Administrator
7 days ago
Sandton, South Africa JSE Limited Full timeWHY JOIN THE JSE? The JSE recognises that its success and strength depend on the quality of its employees. We are committed to fostering a culture of continuous learning and high standards of performance. Our employee wellness programme is designed to encourage work-life balance for employees. We naturally seek to empower staff and encourage diversity and...
-
Corporate Debt Collection Consultant
2 days ago
Sandton, South Africa Nimble Credit Solutions Full time**Reporting to**: Specialised Collections - Operations Manager **Location**: Sandton, Johannesburg **JOB PURPOSE** **KEY PEROFRMANCE AREA** As part of the Specialised Collections team, responsibilities include (but are not limited to): - Managing assigned cases from initiation to resolution in a timely and efficient manner - Conducting thorough debtor...
-
Manager-Development Debt Small BPâ€s
5 days ago
Sandton, South Africa TalentCru Full timeSUMMARY To coach and guide the team in building and managing a portfolio of Business Partners (“BPs”), driving the value of the Business Partners to ensure debt obligations are honored, and financial and developmental objectives are achieved, thereby contributing to the achievement of IDC’s long-term sustainability and development impact. POSITION INFO...
-
Manager-Development Debt Small BPâ€s
3 weeks ago
Sandton, South Africa TalentCru Full timeTo coach and guide the team in building and managing a portfolio of Business Partners (“BPsâ€), driving the value of the Business Partners to ensure debt obligations are honored, and financial and developmental objectives are achieved, thereby contributing to the achievement of IDC’s long-term sustainability and development...
-
Associate: Development Debt Large
3 weeks ago
Sandton, South Africa TalentCru Full timeTo ensure the correct and timeous implementation of approved transactions and proactive 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.Qualifications:BCom Accounting with post graduate...