Debt Collector Jobs in Nigel
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Search Results - Debt Collector Jobs in Nigel
Worldwide PositionsNigel
discrepancies or issues related to debt accounts.
Prepare and distribute periodic reports on debt collection, aging accounts, and payment trends.
Use accounting software and tools to record transactions and update debt status.
Requirements Grade 12 plus...
Profile PersonnelNigel
in debt collection and credit industries. Excellent communication and stakeholder management skills are essential to engage effectively across all levels. This role also involves monitoring project progress and reporting to senior management.
#J-18808...
Hydro International CollegeNigel
Credit Controller position available in Edenvale.
We are looking for a dynamic, energetic, and highly experienced Credit Controller to be based in Edenvale, Gauteng.
Requirements:
• Extensive experience in credit control and debt collection...
TalentCruNigel
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...
Compass Medical Waste Services RecruitmentNigel
Compass Medical Waste Services Recruitment in Gauteng is seeking a Branch administrator to join our team. The ideal candidate will possess strong administration skills and the ability to manage debt collection activities with accuracy and urgency...
Profile PersonnelNigel
management principles and best practices (e.g., PMBOK, Agile, PRINCE2, or equivalent).
Minimum of 5 years of proven experience in project management.
Experience in debt collection/credit industry with strong knowledge of payments systems.
Experience...
Mindworx Consulting and AcademyNigel
Collections Strategy: Own enrolment conversion pipelines and revenue collection targets while developing proactive strategies to reduce aged debt and optimize cash flow.
• Systems & Process Optimization: Streamline workflows, eliminate operational bottlenecks...
Debt Collector jobs – More locations:
Jobs 4 AllNigel
Working capital;
• Interest coverage;
• Debt Service Coverage Ratio (DSCR);
• Cash conversion cycle; and
• Operating and free cash flow.
• Identify unusual accounting movements, deterioration in financial performance and potential financial
• reporting...
WerfnetNigel
agents, and external legal teams.
Role Overview
The successful candidate will be responsible for, inter alia:
• Managing and overseeing external attorneys and legal processes;
• Handling in-house debt collection matters and legal debtor management...
Dante PersonnelNigel
A highly respected and fast-growing law firm is seeking to appoint a strong Litigation Attorney to join their expanding Recoveries division.
Minimum requirements:
• LLB & Admitted Attorney
• 5+ years post-admission experience in legal collections...
Status StaffingNigel
with The Company’s financial procedures and debt collection processes.
Should you meet all the requirements, apply on our website at www.statusstaffing.com today.
Should you not hear back from us within 10 working days, please consider your application...
Dante PersonnelNigel
A highly respected and fast-growing law firm is seeking to appoint a strong Litigation Attorney to join their expanding Recoveries division.
Minimum requirements:
• LLB & Admitted Attorney
• 3+ years post-admission experience in legal collections...
TotalEnergiesNigel
risk and collections and provide appropriate recommendations to Business.
• To apply an ongoing reviewing methodology on all credit limits within the various channels of trade and to monitor and report on all Credit limits changes
• To manage timeous...
Network FinanceNigel
internally managed and externally funded books across South African and cross-border clients, monitoring exposure, approvals and available limits.
• Oversee collections, arrears, recoveries and debtor management to minimise bad debt and improve portfolio...
Multiform Human Development (Pty) Ltd.Nigel
outstanding accounts and actively follow up on overdue payments.
• Allocate customer receipts correctly and promptly.
• Prepare debtors age analyses and collection reports.
• Resolve customer account and invoicing queries.
• Assist management with credit...
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