Please note that our Terms of Use and Privacy Notice are applicable.
Results for debt collection in All Categories in Eastern Cape
1
SavedSave
Reports to: Regional Credit Supervisor
Purpose of the Job
The Regional Credit control position is accountable for the debt collection activities in such a manner that it maximizes collections and minimizes bad debts.
QUALIFICATIONS and EXPERIENCE: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
B Degree Credit management/finance/accounting managementMinimum of 5 years’ credit control experienceStrong collections experienceExcellent problem-solving skillsCapacity to deliver under pressureGood people skillsAbility to prioritize and meet deadlines and targetsExcellent communication skills, both verbal and written
KEY RESPONSIBILITIES
Policies and Procedures
Ensure adherence to collection policies and procedures.
Collections and Targets
Monitor and manage a debtor’s portfolio of no more than 480 accounts.Achieve and maintain collections and targets set per company protocol.Actively collect payment according to payment termsPerforms reconciliations of allocated accounts daily.
Overdue Accounts
Attend weekly meetings with the credit supervisor to review all defaulting accounts.Ensure the correct escalation process is followed for the Reminder Letters.Feedback on the top 20 overdue accounts must be prepared and discussed weekly.
Hand Overs and Bad Debts
Follow the correct protocol before blacklisting a client, and then proceed to blacklist clients.Inform the credit supervisor of any liquidations, absconded clients and business rescues immediately.
Credit Notes, Invoices and Adjustments
Check that all credit notes and adjustments are raised correctly.Investigate all reasons for credit notes to ensure that they are valid.Submit all credit notes requisitions to the regional credit supervisor.Raise all rate queries and stop billing on closures with the billing department.
Month-end Activities
Ensure that all re-allocations of unallocated deposits are completed.Ensure that all journals’ requisitions are raised by 12h00 on the 4th working day of the new month.
Cash / Suspense Accounts
Ensure the bank statements deposits are captured an...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8yODQxNjc4NDQ1P3NvdXJjZT1ndW10cmVl&jid=1508223&xid=2841678445
3d
1
SavedSave
LetsLink recruitment is currently seeking for a Pharmacy Case Manager to work at a private hospital in Gqeberha. The successful candidate will be responsible for liaising between patients and medical aids to ensure payment for hospital services.
Key Responsibilities:
Ensure accurate and up-to-date information is entered into the Hospital Billing SystemProvide patient history details to clinical partnersMonitor and control costs for managed care patientsConfirm length of stay for managed care patientsParticipate in ward rounds to collect clinical information and provide updates to fundersRelease patient filesEnsure correct coding (ICD and CPT) for all managed care patientsAssist the Hospital Clinical Coder with clinical information to ensure accurate codingConsult with relevant service providers regarding patient care treatmentAssist with patient transfers to rehab hospitals or step-down facilitiesLiaise with internal and external stakeholders to maintain managed care for patientsParticipate in in-service training provided by the organizationMaintain a satisfactory level of skill and knowledge through professional developmentWork collaboratively with others to establish and maintain good working relationshipsActively participate as a member of a team to achieve goalsMaintain professional flexibility in working hours while supporting daily business hoursReview accounts for short payments/Debt pack
Requirements:
Registered or Enrolled Nurse qualification or equivalent NQF level 4Computer literacyMust be registered with the SANC or professional bodyPrevious hospital or medical scheme case management experience is advantageousExperience in IDC 10 and CPT coding is advantageousMinimum of 3 to 4 years of experience in a multidisciplinary environmentAbility to develop and maintain clinical knowledgeKnowledge of case management skills and expertiseFamiliarity with nursing and pharmacy policies and proceduresUnderstanding of managed healthcare experienceICD 10 and CCSA coding experience/qualification
If you are passionate about nursing and looking for an opportunity to take on a challenging role in a dynamic and growing organization, we would like to hear from you. Please submit your CV to vacancy at letslink dot co dot za or contact Gary on 011 0261907.
Please view our website: letslink dot co dot za and contact Gary.
Closing date: 20 April 2023
By applying for this position and providing us with your CV and other personal information, you are consenting to the information being used for the specific purpose for which it was provided, which is recruitment purposes and possible appointment purposes (Should you be s...
https://www.ditto.jobs/job/gumtree/3178728958?source=gumtree
3d
1
SavedSave
Our national client is looking for a dynamic Internal Sales Representative to join their successful company.The successful candidate will be responsible for selling financial services (Debt Collection Services), within the medical sector. Requirements: Must have an understanding of medical tariff codes and invoicing with medical aids.Strong administration skillsPrevious marketing or sales experience in a similar role highly advantageousKnowledge on medical practice management or financial services will be advantageousExcellent selling, communication, negotiating and relationship mangement skillsPrioritization, time management and organisational skillsAbility to deliver presentations tailored to the audience needs.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY4MDczX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1168121&xid=1109_68073
2y
1
Our national client is looking for a dynamic, well seasoned Head of Debtors to ensure that the retail group of Companies cash flow is maximised, and credit risk is minimized through efficient debt collection and active monitoring of accounts.Core Job Accountabilities: Ensure that the credit, billing, and collection policies are developed for approval, communicated to divisions, and adhered to.Maintain Debtors data base by deleting (placing on hold) inactive stores, updating store contact details, ensuring uniformity in store naming conventions and account numbers, linking store accounts to account groups, and confirming accuracy of banking detailsEnsure the onboarding process for new stores is adhered to and the relevant debit order collection documents and credit applications are signed and filed for all companiesRun consolidated age analysis monthly for all companies and provide comments on overdue accounts and circulate to the teamRun the debit order collections for all companies and perform receipting for all collection batchesEnsure invoicing is completed timeously for all companies by the relevant invoicing staffRun Statements to StoresFollow up on overdue accounts resolve through direct interaction with StoreRun the monthly debtors meetingBalance accounts receivable to GLManage the query resolution process for billing and creditImplement several projects for the group (ie Requirements:Min 5 years experience in Debtors at a senior level essential.Experience in overseeing staffProficiency in SysproPrevious experience in Debtors in retail sector highly advantageous
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzQ0OTI2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1144368&xid=1108_44926
2y
We are seeking an
energetic, well-spoken Call Centre Agent urgently. Must have at least 4 years experience working in a Call Centre in the Debt Collecting Industry.
Requirements:
· Must be
Well-Spoken· Computer
literate · Good communication
and negotiation skills · Good telephone
etiquette
Highly professional Please send your CV to natasha@lannco.co.za
7d
1
R 35,000
SavedSave
CALL CENTRE FRANCHISE BUSINESS OPPORTUNITY(LIMITED AVAILABLE) - EASTERN CAPEWith South African’s Debts increasing
and interest climbing, it’s the best TIME to take this
opportunity to OPEN & OWN a DEBT MANAGEMENT CALL CENTRE
OPPORTUNITY, and help the Million South Africans in Debt Distress. This
Unique Business Opportunity is targeted for those that wants to open a Starter up Call Centre Operation
in the Financial Wellness Sector. The Debt Sector has become extremely Lucrative Worldwide, due to the cause of the Global Pandemic & Lockdown
situations. DON’T let 2022 & 2023 repeat
itself with NO INCOME coming into your household or the risk of
unemployment. Give yourself this opportunity to own a Debt Management Business and become financially Independent and earning a guaranteed Financial Income. We offer you the following,- NCR DC Certification- Access to Finwise / IDOCS / Hyphen and our all-new
all in 1 IPDA System.-
Payment System (Debi check) also with a new possible card payment method being Implemented soon.- Access to Credit Reports- CRM System / Admin / Backroom Support- Call Centre Sales Agents- Marketing Support (Banners and Posters)- Email Addresses & Email Signatures- Vici-dialler & Service Provider (Data &
Minutes)- And many more. & a variety of Debt Management Services such
as,- Debt Review,- Debt Review Removal- Debt Mediation- Credit Life- Debt Collections- Lifestyle Products There are 3 Franchise Packages Available; Option 1:R35,000.00 with (No Monthly Royalties)
-
All of the Above, (Excluding Marketing Banners &
Posters)-
Set of 4 Voip telephones. Option 2:R55,000.00 with (No Monthly Royalties)
-
All of the Above;-
5 Voip telephones;-
Access to 1 Payment Systems-
Marketing Banner & Poster with Aluminium Frame(Option 2 is open for discussion as to what all is inclusive
with this package.) Option 3:R70, 000.00 with (No Monthly Royalties)-
All of the Above;-
set of 5 Full Computers &-
5 Voip telephones-
Marketing Banners & Poster with Aluminium Frame-
Access to 2 Payment Systems-
Weekly Leads(Option 3 is open for discussion as to what all is inclusive
with this package) You are Guaranteed Financial Stability & Financial
Independence.
Contact or WhatsApp: 076 9490 966
or Email to “franchise@kdebt.co.za”
for more Information, or you welcome to visit our website page on www.kdebt.co.za.
9d
SavedSave
The Candidate must have at least 3 years experience, possess computer literacy and a strong personality while maintaining professionalism and compassion at all times. Excellent verbal and written communication skills are a must.RequirementsBe target driven with experience in working with targets and tight deadlines.Computer Literacy a MUSTAttention to detail;Able to work under pressure as well as independently to take own initiative;Maintain a professional attitude when faced with difficult debtors;MUST be able to work in a team;Neat and well-groomed appearance.Responsibility· Contact debtors and claim outstanding debts. You will be responsible for recovering the money owed in as little time as possible to reach ongoing monthly targets.· Keep track of assigned accounts and identify outstanding debts.· Plan a personal course of action to recover outstanding payments.Negotiate payoff deadlines or payment plan.Investigate and resolve discrepancies.Add and update notes timeously on the system daily.Achieve your daily, weekly and monthly tasks and targets.Basic Salary plus excellent commission and incentive structures.Please send no longer than 3-page CV with PHOTO to:Email: marinda@amicadebt.co.za or info@amicadebt.co.za
1mo
1
Vacancy for a professional, honest person with a strong focus on customer service in the Coffin Distribution Industry. The ideal candidate should have experience in office administration, basic bookkeeping and accouting knowledge, customer service, logistics, stock control and staff management.
*Job description:*
* Manage all administrative functions of the branch
* Customer service and reception
* Stock control - stock taking & ordering
* Manage customer accounts & debt collection
* Cash and banking reports as well as sales reports
* Time attendance registers
* Housekeeping
*Experience:*
* 3 years administrative experience
* Preferably with a post matriculation certification in Bookkeeping or Diploma
* Pastel + Excel experience essential
Fully bilingual in English and Xhosa
Market Related Salary Basic R 7,500 - R 9,500 pm
*Experience:*
* 3 years administrative experience
* Preferably with a post matriculation certification in Bookkeeping or Diploma
* Pastel + Excel experience essential
Fully bilingual in English and Xhosa
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzM3NTQwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1231442&xid=1555_37540
2y
1
SavedSave
Our national client is looking for a dynamic, well seasoned Head of Debtors to ensure that the retail group of Companies cash flow is maximised, and credit risk is minimized through efficient debt collection and active monitoring of accounts.Core Job Accountabilities: Ensure that the credit, billing, and collection policies are developed for approval, communicated to divisions, and adhered to.Maintain Debtors data base by deleting (placing on hold) inactive stores, updating store contact details, ensuring uniformity in store naming conventions and account numbers, linking store accounts to account groups, and confirming accuracy of banking detailsEnsure the onboarding process for new stores is adhered to and the relevant debit order collection documents and credit applications are signed and filed for all companiesRun consolidated age analysis monthly for all companies and provide comments on overdue accounts and circulate to the teamRun the debit order collections for all companies and perform receipting for all collection batchesEnsure invoicing is completed timeously for all companies by the relevant invoicing staffRun Statements to StoresFollow up on overdue accounts resolve through direct interaction with StoreRun the monthly debtors meetingBalance accounts receivable to GLManage the query resolution process for billing and creditImplement several projects for the group (ie Requirements:Min 5 years experience in Debtors at a senior level essential.Experience in overseeing staffProficiency in SysproPrevious experience in Debtors in retail sector highly advantageous
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzQ0OTMwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1144371&xid=1108_44930
2y
6
R 249
SavedSave
Journey through the whirlwind called life in The Game of
Life.
Go to college, pick a career, start a family, and face
unexpected twists as you make your way toward retirement.
Land on Payday Bonus spaces to earn extra dough, and be the
richest person at retirement to win the game.
A player could pick the ski trip card and collect lots of
money from the bank, or get the card saying that their flight was cancelled at
the last minute, resulting in a payment right back to the bank.
Spin the wheel and spend money wisely while experiencing the
ups and downs of vacations ranging from an exciting safari to a rained-out day
at the beach.
Once everyone reaches the end of the game at retirement,
everyone pays their debts and adds up their wealth.
The player with the most money at the end of the game wins!
The Game of Life game is full of surprises
Choose a path regarding family, career, adventure, and
vacation
Includes vacation cards
Features:
Recommended for players aged 8 and up
Suitable for 2 to 4 players
Spin the spinner and make your way around the board to go
through life's stages
Go to college, start a career, get married, have kids, and
face surprises in your journey through life
Payday Bonus spaces give you extra cash
The wealthiest player at retirement wins the game
Includes vacation cards...
YSL MOMENTS
SHOP 43 (FRONTLINE between POSTNET & SIMPLY ASIA)
Moffett On Main Lifestyle Centre,
109 17th Ave, CHARLO,
Port Elizabeth
Operating Times :
MON TO FRI = 9AM TO 6PM
FRIDAYS CLOSED 12:45 TO 13:45
SATURDAYS = 9AM TO 3PM
PUBLIC HOLIDAYS = 9AM TO 3PM
Open Last Sunday of every month 9AM TO 2PM
*We will be open every Sunday from NOV 17th till Christmas
DEBIT & CREDIT CARDS ACCEPTED
1y
VERIFIED
Save this search and get notified
when new items are posted!
