Please note that our Terms of Use and Privacy Notice are applicable.
Filter & refine
Clear All
Results for debt collection in All Categories in Durban
. . . a change
I am a very young 70 (55) year old, professionally qualified,
white chap stuck in a dead-end position following my retrenchment amidst COVID
fears by my then employer
Now with COVID long over I want to return to my passion for managing
and improving a business / group in Durban
Onboard knowledge and skills:
Multi-skilled
All round legal and commercial specialist
People management
Negotiating skills
Communicating strengths
Administration management
Debt assessment and collections
Salespeople / team management
Management accounting / budgets / loan applications
Top financial management experience
Business improvement & change technologies
Author – Hot Tips for Owners, used in change assignments
Other, as may be appropriate
I am knowledgeable, versatile, hard-working, get along with all
people and am eager to start a new project either as an employee or on contract
If you have such an opening or you know someone who may need my expertise
I would really like to hear from you
I have my own reliable car, laptop, cellphone, calculator etc and
am available on one month’s notice
Contact Bob on 082 953 7909
Please leave a message if unanswered during the day or a WhatsApp
5h
SavedSave
Managing a team of sales Lead generatorsDriving team targets in accordance with the department's KPI requirementsEvaluating data and using the information to boost productivity and ensure steady staff development.Managing the collection book at optimal capacityProviding encouragement, training, coaching and performance improvement plans to agents where necessaryEnsuring adherence to compliance requirements through call listening and performance evaluationLiaising with other departments to ensure departmental synergy and ultimate company success.Matric (essential)Related Diploma or degree (advantageous)Clear ITC and criminal record (essential)Min. 2 years’ Debt Collection experience (advantageous)Min. 2 years’ Debt Review experience (advantageous)Min. 2 years’ Sales Team Leader experience (essential)POPI knowledge (advantageous)Dialler systems and CRMCompetencies:Ability to work accurately whilst under pressure.Ability to understand and communicate complex data and results.Ability to build and maintain relationships.Strong problem solving, decision-making, and conceptual thinking skillsAbility to persuade and influence.Proficient in debt collection systems and technologiesExcellent verbal and written communication skillsStrong Customer Service skillsSalary on offer : R7 000 + Comm
1d
1
Durban ICC SOC (Ltd)* *is the managing company for the Inkosi Albert Luthuli ICC Complex, which includes the International Convention Centre Durban (ICC), the ICC Exhibition Centre and the ICC Arena. The Durban ICC is one of the most advanced conference facilities in the world, having been voted Africa’s Leading Conference Centre by World Travel Awards for 17 years.
The organisation is calling for suitable candidates to apply for the position of Revenue Accountant.
The Revenue Accountant will be responsible for the accurate accounting of all revenue and related transactions which will also include monthly reconciliations.
The incumbent will report to the Finance Manager or nominated representative.
* Ensure that outstanding invoices are correctly accounted for at month-end
* Ensure that all events are invoiced accurately and completely on JD Edwards
* Ensure that all invoiced events have been supported by complete, valid and accurate supporting documentation
* Ensure that before each month-end close, there is a complete and accurate reconciliation of all events invoiced on EBMS to that reflected on JD Edwards
* Ensure that the payment collection and debt management policy is adhered to, at all times
* Ensure that outstanding debts are regularly followed up on, and timeously collected
* Ensure that the debt age analysis schedule is circulated to senior management on a monthly basis.
* Responsible for the monthly reconciliations between the cash-up sheets to the ALOHA sub-system to JD Edwards, for each event
* Ensure that all POS revenue is completely and accurately recorded at each month
* Ensure that parking and tenant revenue is accurately accounted for at each month-end
* Ensure that the revenue budget projections are completely and accurately forecasted during the annual mid-term review process
* Undertake accurate monthly reconciliations of all bank and cash accounts, which includes the cash book
* Grade 12
* National Diploma in Accounting
* Bachelor of Commerce in Accounting will be a preferred qualification together with completed articles
* Three years’ relevant experience
Market Related
* Grade 12
* National Diploma in Accounting
* Bachelor of Commerce in Accounting will be a preferred qualification together with completed articles
* Three years’ relevant experience
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI1MjA5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1187515&xid=1555_25209
2y
SavedSave
I am a mature female with many years experience. I have worked on Pastel Express, Evolution and Partner. I have Debtors and Creditors exposure. I processed sales orders/quotes and tax invoices and emailed to customers. Reconciled debtors accounts and age analysis, sent monthly statements. Debt collecting. Followed up on outstanding payments & attended to queries. Assisted with general office admin/filing. Willing to work in Durban and surrounding areas. Monday to Friday.
Please note this is a serious employment request. No time wasters please. marshalleneogle@yahoo.com
4d
4
R 35,000
SavedSave
CALL CENTRE FRANCHISE BUSINESS OPPORTUNITY in KWAZULU-NATAL
(Durban City, Midlands, Drakensberg,
North Coast, North Suburbs, South Coast, South Suburbs, West Suburbs, ETC)
Credit Rescue, a National Debt Management
Company is offering this unique Business Opportunity on a Start Up Call Centre.
- LTE Voip phones provided
- Computer provided
-Innovative
Online, Real-time and Authenticated Payment System.(with this payment method
clients cant cancel or reverse their
debit order)
- Recording System, Program, ITC Report
Program Provided, CRM System
-All Stationery & Marketing Material
Provided
-Full Admin/Backroom Support
-Full Support from our Franchise Team, Graphic
Design Team
- All Compliance Certification Provided
-Product Knowledge Training, Call Centre
Training, Scripts Provided
-Program to monitor your staff daily calls as
well as listening in live into their phone calls
- Trained Staff from SETA provided if need be.
FRANCHISE COST- R35 000
With a variety of Debt Related Products &
Campaigns:
- Debt Collecting
- Debt Mediation,
- Debt Review,
- Garnishee Removal,
- Admin Removal,
- Debt Review Removal,
- Judgement Removal,
- Default Removal,
- Business Rescue,
- Funeral Cover,
- Credit Life Insurance,
- Medical Aid,
- Provident Fund
- Income Protector
- VOX (New)
- 4 INTERNATIONAL CAMPAIGNS (New)
HDR UK
UK DEBT
UK BUSINESS LOANS
USA SPECTRUM
DATABASE LEADS & HOT LEADS PROVIDED
www.credit-rescue.co.za
MORE INFORMATION ON REQUEST
CALL or WHATSAPP me on 0840971139 or
edward@credit-rescue.co.za
with your email address and cell phone number
6d
SavedSave
Fusion Credit Solutions - Based in Durban We are looking for a reliable and self-driven Call Centre Consultant to join our winning team! Your main duty will be Inbound and Outbound Debt Collection. You will be responsible for contacting debtors and negotiating payments. Requirements1 year of experience as a Debt Collection consultant ;Experience in working with targets and tight deadlines;Knowledge of legal an advantage;Good negotiation and persuasion skills;Team Player;Great interpersonal and communication skills;Have a professional level of customer service; Excellent typing skills;Knowledge on Medical accounts will be an advantage; Handling medical aid queries with attention to detail will be an advantage Should you meet the above requirements kindly email a detailed CV to: akash@fusioncs.co.za Closing Date : 25th April 2024.
7d
1
I'm a well-groomed, matured lady, residing in Durban central. I have Legal Secretary pending Diploma from College. I am seeking a position as a litigation secretary/legal admin/receptionist. With 4 years' experience, I am confident that i would be a valuable asset to your team. My experience includes: LegalSuites,Dictaphone typing; Drafting documents; Multitasking; gathering info from clients; RAF matters; Litigation; Debt collection; switchboard operator. My current salary is R5000 p/w. I am seeking a stable job. My contact details are as follows 076 777 7405/0815480205 And khanyisanxumalo89@gmail.com
6d
1
SavedSave
Call Centre Sales and Customer Service Agents Make 2022 your year with a fulfilling career! For candidates living in and around Durban Requirements: Call Centre Sales, Customer Service, Lead Gen or Debt Collection experience 1 Year Retail Experience 6 Months Face to Face Sales 6 Months Promotions Reliable Transport to Umhlanga Excellent Command of the English Language Computer Literate What do we offer? Basic Salary Attendance Bonus Uncapped Commission Internal Growth Medical Aid R6000 Incentive after 6 months just for being an employee To apply Whatsapp your Name and Surname to
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzc5OTkxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1205822&xid=1109_79991
2y
1
Duties:Performing the following tasks and assuming the following responsibilities:Making journal entries for all receipts, payments, and other financial transactions.Obtaining all source documents from the various parties for processing.Able to maintain a fully integrated accounting system comprising Sales orders, purchase orders, delivery notes, supplier invoices and customer invoices that is integrated with an inventory system.Filing source documents for all journal entries recorded.Posting journal entries to ledger accounts.Preparing trial balances.Performing bank reconciliations.Processing creditor invoices.Preparing creditor reconciliations for paymentDepositing money received by the organisation.Issuing invoices to customers for money that is owed to the organisation.Preparing and distribution of customer statements.Experience and successful in debt collection processes.Preparing and possibly paying accounts on behalf of the organisation.Performing payroll administration duties.Performing other duties as required. OTHER INFO: Work hours are Monday to Friday 8am 5pm with an hour lunch.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY3NTY1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1167023&xid=1109_67565
2y
1
FINANCIAL ADMINISTRATOR WITH PAYROLL EXPERIENCEWe are looking for a FINANCIAL ADMINISTRATOR with payroll and bookkeeping experience to provide support to the financial department by managing daily accounting tasks and payroll processing. We use pastel Accounting ( Partner) so it important that you gave good knowledge of Pastel. KEY RESPONSIBILITIES - Experience with payroll and payroll processing - Processing of Customer and Suppliers on Pastel - Cashbook Processing - Maintenance of manual invoice book and invoicing - Debt Collection - Processing of VAT and other statutory requirements - SARS Administration - Stock Management MINIMUM REQUIIREMENTS - Financial Degree or Diploma or relevant qualification on the field - Grade 12 ( Certificate Required ) - 2 + years minimum experience - Use Pastel systems and Pastel Accounting - Knowledge of VAT, Inventory , fixed assets , debtors , SARS- Cash book reconciliation - Highly Computer Literate and advanced Ms Excel Skills - Attention to detail Interested Individuals can send their comprehensive CV and certified copies of certificates, registrations, qualifications and Identity Documents to the email Address: Hr@towertrading.co.za
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzU0MTY3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1202594&xid=1266_54167
2y
1
SavedSave
Credit ControllerOne of our long-standing clients in the Pharmaceutical Industry is currently looking for an Insurance Credit Controller/ Debt Collector, based at their offices in Springfield Park, Durban.Education And Experience Required:· Matric/ Relevant qualification· 5 years’ experience in Insurance Credit Control/ Debt Collection· Pharmaceutical experience would be advantageousSalary: R10k - R12kp/mPlease send your CVs to anansa.c@tmskpi.com
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ4NzU2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1184116&xid=1266_48756
2y
SavedSave
The incumbent must
have the following: An
accounting qualification.Pastel
Accounting Experience.2-3
years’ work experience.Ability
to capture data accurately and understand and interpret reports.Assist
Finance department with accounting work when needed.Debt
Collection.Pay
attention to detail.Honest,
punctual, and reliable.Team
player.Ability
to interact with different levels of staff.Proficient
in MS Office – especially MS Excel.Deadline
driven.Drivers
licence and currently driving is a MUST.Experience
with Workflow Max would be an advantage.Salary: -
R 12 000.00 depending on experience.6 months
contract
Email lorraine@eparch.co.za with subject line Debtors / Costs and
Data Analyst
19d
I am a well-groomed, matured lady, residing in Durban central. I am seeking a position as a litigation secretary/legal admin/receptionist. With more than 5 years' experience, I am confident that i would be a valuable asset to your team. My experience includes: Dictaphone typing; Drafting documents; Multitasking; gathering info from clients; RAF matters; Litigation; Debt collection; switchboard operator. My current salary is R2000 p/w. I am seeking a stable job.
23d
VERIFIED
1
SavedSave
TENANT LIAISON OFFICER- DURBAN Role Purpose: To oversee the management of the building complex, including management of relationships with tenants, rental collection, leasing of units and management of service providers and maintenance of the building. Minimum Requirements: Grade 12 educationRelevant qualification in built environment, i.e. building/property management3 years building management, property management and/or tenant liaison experience2 years administration experienceBasic accounting knowledge and experienceComputer literacy is essential.Drivers License and Own Transport Key Performance Areas : Marketing – Engage in marketing activities by participating in formal and informal networking activities, ensure signage on site is visible and well kept. Furnish prospective tenants with product service offering. Marketing activities ensure optimal occupancy levels.Pre-take on assessment – new applicants/credit checks/interviews/affordability/vetting of applicationsTake on, handover and record keeping – inspection of units prior to tenant taking occupation. Show new tenant /s around the unit and complete a handover checklist together with the tenant (snag check) . Provide Snag list to tenant informing them that faults must be reported within seven (7) days. Discuss house rules with new tenants ensuring that the tenant fully understands the conditions Welcome and formally induct new tenants. Generate happy letter. Accounts – Check every existing tenants water account . Capture overdue accounts and forward to municipality for blocking. Closing off and transferring ex tenants water accounts with the municipality where applicable. Health & Safety – perform internal health & safety inspection, issue work to contractors, follow safety regulationsDebt Collection – manage rental collection process, distributing rental statements, participate in debt collection as directed by the line managerTenant relationships – Deal with complaints between parties and facilitate an amicable resolution, Monitor and report any illegal businesses operating on the premises, Network and establish contacts with social workers and welfare agencies, for use by tenants. Manage tenant relationshipsAnnual Works Program - Audit of tenants and units done annually. Community development tasks initiated.Management of Service Providers – Common areas and grounds inspected regularly (At least weekly)Maintenance inspections of units completed annuallyComplex is neat and tidy at all timesBuilding appropriately maintained, with unit maintenance completed within 10 days.Security and maintenance incidents reported immediately to the managerWeekly meetings with SP’s convenedCreate and immediately send works order for any maintenance request that Sohco should attend to.Send SM
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzc4NTUyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1201684&xid=1109_78552
2y
1
SavedSave
*Reference: FRP002098-SP-1*
Durban
Our client in the Medical Sector is looking for an Accounts Supervisor to join their team!
*Purpose:*
Provide a comprehensive overall management of the accounts department. This includes accounts, bookings and authorization departments.
*Task and Responsibilities:*
*People Management*
- Managing employee’s attendance and leave.
- Engage clear communication amongst employees.
- Monitoring employee productivity and providing constructive feedback and coaching.
- Detailed assessment of employee’s performance to ensure compliance
- Measure & Monitor staff performance on a regular basis.
*Finance*
- Accountable for the overall practice collections in line with set targets.
*Strategy*
- Setting payment collection goals and targets for the department.
- Creating and implementing a strategy to improve the collection of outstanding credit.
- Review the monthly age analysis with remedial steps for improvement
*Operations*
- Organizing Workflow and ensuring that employees understand their duties or delegated tasks.
- Preparation & Sampling of Monthly Write-offs and submit for approval.
- Sampling of Refunds to ensure compliance
- Sampling of adjustments & journals.
- Setting Goals for performance and deadlines in ways that comply with the company’s mission and Vision.
- Implementation of pilot projects and provide feedback to Management.
*Risk Management*
- Submission of a weekly compliance register to mitigate the financial risk for the business
- Implement controls to current processes to protect the organisation from any other risks.
*Qualifications:*
- Matric
- Credit management diploma or any equivalent qualification
- Computer literacy Ms Office( advanced Excel, Word, Outlook, PowerPoint)
*Experience*
- Minimum of 5 years and more in a debt collection environment of which at least 3 years minimum must be in managerial position
**Please note that only short-listed candidates will be contacted***
R 10000 - 36000 - Monthly
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzU3MDE4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1245421&xid=1555_57018
2y
1
Maya Maharaj
Contact: 066 008 4810 / 067 249 3272 Email: enquiries@mayainc.co.za Payment Plans Available * Civil and Commercial Litigation * Consumer Law * Divorce*Contact and Access Minor Children *Paternity Disputes *Maintenance *Domestic Violence * Adoption * Antenuptial Contracts * Debt Collection * Administration of Deceased Estates
21d
1
SavedSave
GIVE US A CALL FOR all YOUR LEGAL NEEDS.
AREAS OF PRACTICE
·
Litigation of all fields of law,
·
General Advice
·
Divorces
·
Matrimonial Mediation
·
Children Rights, Guardianship, Care
Custody, Access
·
Agreements,
·
Domestic Partnerships;
·
Domestic Violence;
·
Protection Orders;
·
Insurance Law;
·
Drafting Wills and Trusts;
·
Administration of Deceased Estates;
·
Bail Applications;
·
Road Accident Fund Claims;
·
Forensic Investigation;
·
Mediation
·
Commercial Recoveries
·
Opinions
·
Debt
Collection
·
Consumer
Law
·
Unlawful
arrest and detention
1mo
SavedSave
Office Administrator – Musgrave KZNSalary: R12K Per MonthJOB REFERENCE: CTP895421MSCENTRIX PRO is working in partnership with a niche debt recovery consultancy specialising in the construction industry with unrivalled success rates. They provide an industry specific debt collection and dispute resolution service on a no win – no fee basis with customers throughout South Africa. They provide a full cycle debt recovery solution from pre – legal, litigation to enforcement. Based in their Head Office in Musgrave, the Office Administrator’s key focus is to manage a portfolio of outstanding debt and working with all account customers.In order to expand their team, they are seeking a motivated Office Administrator.We are seeking a reliable and hardworking Office Administrator to join our growing business. This is a fast-paced, varied role. Successful candidates will ensure that all departments are adequately supported so that they can operate effectively. As the first point of contact for the company, we require someone to maintain a positive company image.It is a full-time position working 9am-5pm Monday to Thursday and 9am-4.30pm on Friday.RequirementsProficient in Microsoft packages and capable of learning new systemsStrong organisational skills, including the ability to prioritize tasks and to work under pressure.Be able to multitaskAttention to detail and high level of accuracyExcellent verbal and written communication skillsThe ability to work to own initiative Positive and outgoing attitude to workKey DutiesGreeting visitors and handling internal calls at the reception deskLoading cases on to our bespoke software systemUpdating cases on the systemData entryWeekly reportingClient contactSales/collections supportPreparing letters to be sent in the postDispose of confidential waste appropriately General office duties (filing, ordering stationery etc)This position requires an individual with excellent time management skills as well as a high level of organisation, detail-orientation, and diligence.Apply Here >>> https://centrixpro.co.za/office-administrator-musgrave-kzn/
4mo
Save this search and get notified
when new items are posted!