Core Job Function:
Must be registered with the National Credit Regulator (NCR)
Engage with clients (outbound), explain the debt review process in detail and convince / influence the client to
Primary role
Implement IB lending transactions to build sustainable revenue streams through the pursuit of unique and complex debt financing transactions.
Qualifications
Matric
CA(S
Our client in Kempton Park, is looking for debt collectors for a banking collections campaign.
RESPONSIBILITIES
Make repayment arrangements with debtors.
Trace debtors.
Arrang
About the Position
SARS is seeking to employ highly skilled, experienced, results driven, self-motivated functional specialist Debt collection with sound judgement and strong business acumen who
Job Purpose
To fulfil the role as Sponsor to Nedbank’s Debt Sponsor clients as regards their continuing obligations in terms of the Debt Listings Requirements.
Job Responsib
Job Description
At Truworths, you'll find a dynamic business environment where our staff is constantly challenged to reinvent the way we do business in order to keep us at
Job Summary
To provide advice and support in banking practice formulation and associated best practice improvement tactics; enabling the provision of specialist expertise.
Job Description
Job Summary
To achieve operational excellence and superior client experience throughout the execution function related to the Distress Customer Solutions Business Unit.
Job Description
K
Requirements:
Grade 12.
No Experience.
Knowledge: Basic Accounting System (BAS).
Legislative Requirements: COIDA. Public Finance Management Act.
Treasury Regulations. Public Service Act.
JOB DESCRIPTION
To achieve operational excellence and superior client experience through executing the end-to-end debt review activities and delivering in accordance with the organisational and
JOB DESCRIPTION
To assess and evaluate short term restructure solutions for distressed clients across segments (whether in the performing, early arrears or non-performing loan category) based on
Job Summary
Opportunity to join ARO Debt team and assumes responsibility for deal origination and execution of ARO Debt transactions. Successful candidate will be a CA/similar with experience in fr
Key Responsibilities
Advises customer of total due amount (arrears + instalment due).
Confirms salary date and ensure correlations between salary date, PTP date and date las
Key Responsibilities
Advises customer of total due amount (arrears + instalment due).
Asks for immediate payment/confirm PTP.
Confirms when next payment will be.
Confirm
Our Customer Services department requires people with a real passion for retail and commitment to a high level of customer service, to work in our Debt Collection Department as a Debt Collector.
Ke
Job purpose: To collect outstanding amounts for Lexie Hearing clients. Have at least 50 conversations with clients in arrears per shift.
REQUIREMENTS
Minimum education (essential):
As a successful candidate, you will assist the finance team in tracking down people who owe money from overdue bills and negotiating payments.
Overall, you will be responsible for the following fun
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