Financial Administration: Invoicing Creditor and Debtor reconciliation Debtor collections - follow up on non-payment. Review reimbursements reconcile
Financial Administration: InvoicingCreditor and Debtor reconciliationDebtor collections - follow up on non-payment.Review reimbursements reconcile accounting
The Fund Operations team supports the business by facilitating flows into and out of the funds. Fund Operations owns the relationship with the Transfer Agent
MAIN PURPOSE OF THE ROLE To manage the production environment with the focus on people leadership, maximising productivity and revenue generation, with the
These jobs were popular with other job seekers Reference: JHB003100-RC-1The purpose of the role is to manage the MDA system and processes. Duties &
Job DescriptionThe purpose of the role is to manage the MDA system and processes.Management of MDA system, data, support and development.Ensure the correct
Reporting to: Team Manager Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Durban
We are seeking an experienced Collections Agent (Credit Cards) who has worked at one of the TOP banks in SA doing Credit Card collections. The portfolio only
A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract. DutiesWill be responsible for Contacting debtors, negotiating to
One of our TOP banking clients is in urgent need of Late Stage Credit Card Collections Agents, to join them in Sandton on a 3-month contract. MUST be: ITC
Job DescriptionWe are looking for high performance, target driven individuals, with exceptional communication skills. The main purpose of the role will be to
Reporting to: Specialised Collections Manager Job Purpose: As a Specialised Collections Agent you will be responsible for the collection of debt in more
Are you an experienced Collections Agent (Credit Cards) who have worked at one of the TOP 4 Banks in SA doing Credit Card Collections. If you are ready for a
Are you an experienced Pre Legal Collection / Recoveries Agent (Credit Cards / loans) who have worked at one of the TOP 4 Banks in SA. If you are ready for a
Debt Collection Agent - Constantia Kloof Sales / Marketing / Communications JHB West, Johannesburg - Gauteng SARS Debt Collection Agent R4 400p/m + Comm
Job DescriptionKey Responsibilities:1. Transaction ProcessingTransactions include:• Tenders, quotations, renewals, credit checks & gas confirmations, setting
Job DescriptionThe main purpose of the role will be to speak to customers that have an outstanding balance and help them get out of debt and prevent them
Job DescriptionWe are looking for customer-focused and results-orientated individuals, with sound problem-solving and interpersonal skills, to deliver
One of our TOP banking clients is in urgent need of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract. MUST be: ITC (Credit clear) -
Job DescriptionWe are looking for customer-focused and results-orientated individuals, with sound problem-solving and interpersonal skills, to deliver