Collections Jobs in Durban
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Search Results - Collections Jobs in Durban
MDK Appointments-Durban
Key Responsibilities:
1. Analysis and Assessment:
• Conduct thorough assessments of the current collections processes and identify areas for improvement.
• Analyze data related to collections performance, including delinquency rates, recovery...
Durban
through own networks.
• PC literacy and competency in Microsoft Excel, Word, and PowerPoint.
• Good Presentation Skills and ability to communicate at all levels.
• Strong negotiating skills.
• Strong credit control / collections skills
Please note...
Trafalgar Property and Financial Services-Durban
as a Sectional Title Portfolio Manager that will manage a portfolio of Sectional Title buildings. Suitable candidates will attend scheduled meetings deal with complex maintenance and service providers, collections of levies, creditor payments, complex employee...
appcast.io -
Durban
processing of financial transactions, including invoicing, billing, and collections.
• Reconcile financial statements, bank accounts, and other financial data to ensure accuracy and compliance with accounting standards.
• Prepare monthly, quarterly...
Standard Bank of South Africa Limited-Durban
Matric
• Higher Certificate Legal
• Legal Diploma
Experience
• 3 - 4 years extensive experience in a legal environment, financial institution and or Collection Department, actively engaged in profiling, investigation, reviewing and building reports...
appcast.io -
Durban
planning
• Handling hazardous applications / paperwork
• Send transport and packing instructions to warehouse and transporter
• Send empty depot releases to shipping line prior to container collection
• Receive all required shipping documents: shipping...
TalentCru-Durban
Maintain the monthly debit order file. Minimum grade 12 qualification is required for this position. 3 - 5 years†experience in debtors and debt collection. Syspro accounting experience is essential. Ability to work independently and manage multiple...
Collections jobs – More locations:
Durban
Formulate policies and procedures to ensure timely payment to Creditors.
• BBBEE – Collate and drive the collection of Supplier BBBEE certificates and formulate associated reports.
• Compile training schedules for the Group and assisting HR with EE Audits...
eThekwini Municipality-Durban
to MANAGER (OPERATIONS)
Job Purpose
To implement the collection of domestic, commercial, industrial and garden waste in accordance
with relevant regulations and bylaws.
Key Responsibility Areas
• Responsible for staff control and administration...
appcast.io -
Carlysle Human Capital-Durban
are completed. Assist ECs with this when requested.
2. Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business Development Managers every two weeks, to review their proposed action on all due debts. Forward all...
Meondoholdings.co.za-Durban
independently while understanding the importance of teamwork.
Strong proficiency with Microsoft Office Applications especially Excel.
Physically fit as job requires site visits which entails collection of trolleys on site.
Able to frequently travel...
JeloCorp-Durban
and filing of expense documents, daily fund receipt and payment, regular reconciliation with headquarters and external accounting institutions, and ensuring accurate and timely reports and tax declarations; The collection and sorting of accounting files...
Benclo-Durban
in ample time to facilitate month end payments and weekly dated payments
• Plan the collection of return fabric with the supplier/agent and fabric warehouse
• Update iSync regarding all shipments and claims etc.
• Liaise and provide agent with the correct...
Mednurse-Durban
conditions. Reporting to the Laboratory Manager. Key Responsibilities Monitor sample collection and suitability for accurate analysis and results Perform diagnostic testing procedures on various discipline platforms as well as reviewing and verifying...
Carlysle Human Capital-Durban
are completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business Development Managers every two weeks, to review their proposed action on all due debts.
Forward all...
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