... Court Litigation as well as debt collections. Strong working knowledge of CaseLines ...
7 days ago
... transfers); Ensure individual & departmental collection & bad debt provision targets are consistently achieved ... transfers); Ensure individual & departmental collection & bad debt provision targets are consistently achieved ...
a day ago
... transfers); Ensure individual & departmental collection & bad debt provision targets are consistently achieved ... transfers); Ensure individual & departmental collection & bad debt provision targets are consistently achieved ...
a day ago
... transfers); Ensure individual & departmental collection & bad debt provision targets are consistently achieved ... transfers); Ensure individual & departmental collection & bad debt provision targets are consistently achieved ...
a day ago
... transfers); Ensure individual & departmental collection & bad debt provision targets are consistently achieved ... transfers); Ensure individual & departmental collection & bad debt provision targets are consistently achieved ...
a day ago
... adhered to. Assisting with the collection of debt when appropriate. Keeping correct ... adhered to. Assisting with the collection of debt when appropriate. Keeping correct ... adhered to. Assisting with the collection of debt when appropriate. Keeping correct ...
8 days ago
... action points. Administer expense and debt management. Ensure compliance with ... and inactive fee collection, escalating inactive fees to debt collectors when necessary ... and inactive fee collection, escalating inactive fees to debt collectors when necessary ...
24 days ago
... action points. Administer expense and debt management. Ensure compliance with ... and inactive fee collection, escalating inactive fees to debt collectors when necessary ... and inactive fee collection, escalating inactive fees to debt collectors when necessary ...
24 days ago
... adhered to. Assisting with the collection of debt when appropriate. Keeping correct ... adhered to. Assisting with the collection of debt when appropriate. Keeping correct ...
8 days ago
... adhered too. Assisting with the collection of debt when appropriate. Keeping correct ... adhered too. Assisting with the collection of debt when appropriate. Keeping correct ...
8 days ago
... adhered to. Assisting with the collection of debt when appropriate. Keeping correct ... adhered to. Assisting with the collection of debt when appropriate. Keeping correct ...
8 days ago
R 18 000
R 20 000
a month
... ensuring accurate and timely collection of outstanding debts. This role plays a key ... customer accounts to ensure timely collection of outstanding payments. Allocate and ... control procedures to minimize bad debt. Assist with month-end processes ...
12 hours ago
R 18 000
R 20 000
a month
... ensuring accurate and timely collection of outstanding debts. This role plays a key ... customer accounts to ensure timely collection of outstanding payments. Allocate and ... control procedures to minimize bad debt. Assist with month-end processes ...
12 hours ago
R 18 000
R 20 000
a month
... ensuring accurate and timely collection of outstanding debts. This role plays a key ... customer accounts to ensure timely collection of outstanding payments. Allocate and ... control procedures to minimize bad debt. Assist with month-end processes ...
12 hours ago
R 18 000
R 20 000
a month
... ensuring accurate and timely collection of outstanding debts. This role plays a key ... customer accounts to ensure timely collection of outstanding payments. Allocate and ... control procedures to minimize bad debt. Assist with month-end processes ...
12 hours ago
R 18 000
R 20 000
a month
... ensuring accurate and timely collection of outstanding debts. This role plays a key ... customer accounts to ensure timely collection of outstanding payments. Allocate and ... control procedures to minimize bad debt. Assist with month-end processes ...
12 hours ago
... ). This role involves proactive debt recovery, account monitoring, training ... , reconciliations, collections, and dispute resolution. Proactively recover debt from Consultants and ... role. Strong background in field collections, AOD handling, and system ...
17 days ago
... CAPEX. ? Calculate provision for Bad Debt. ? Responsible for all AMI Intercompany ... clients by creating monthly payment collection feedback reports. ? Monitor cash inflows ... invoices, deposits, and any payment collection correspondence. ? Keep customers up to ...
a month ago
... discipline, and drive effective debt recovery processes. This role ... lifecycle, including invoicing, reconciliations, collections, and dispute resolution. Risk Management ... aligned recovery actions. Acknowledgement of Debt (AOD) Management: Prepare, track, ...
3 days ago
... discipline, and drive effective debt recovery processes. This role ... lifecycle, including invoicing, reconciliations, collections, and dispute resolution. Risk Management ... aligned recovery actions. Acknowledgement of Debt (AOD) Management: Prepare, track, ...
17 days ago