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Collections Jobs in Nigel

1 - 15 of 45
1 - 15 of 45
Search Results - Collections Jobs in Nigel
Capitec Bank Ltd.-Nigel
Head: Business Improvement & Optimisation, Collections and Recoveries We're on the lookout for energetic, self-motivated individuals who share our passion for service in the banking industry. To be part of the journey, follow the steps below:   1.  ..
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Fempower-Nigel
collections, and financial reporting for tax engagements. Skills & Qualifications: LLB, BCom, or equivalent with a specialization in tax. 10+ years of post-qualification experience, with 5+ years in a leadership role. Extensive knowledge of corporate...
South African National Blood Service-Nigel
Professional Nurse in the blood collection department. The incumbent will be required to relief within the Zone as and when required (sometimes at short notice). Primary Purpose of the job: To assess the acceptability of a Donor according to a set protocol...
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TalentCru-Nigel
with Legal Matters, Certificate of Indebtedness, litigation matters • Online debit order collections on relevant payment dates • Preparation of normal and IRR settlement amounts, on request from business. • Action write-offs as approved by the relevant...
Nefcorp-Nigel
stakeholders are in agreement and that the relevant documents are signed prior to disbursement.  •  Ensure portfolio growth and management through number and value of deals.  •  Minimize impairments and maximise collections to ensure portfolio sustainability...
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Profession Hub-Nigel
Our client, a global leader in business process outsourcing (BPO), specializes in providing omnichannel solutions that span the entire customer experience and credit lifecycle, including customer acquisition, debt collection, and rehabilitation. Our...
Nefcorp-Nigel
and / or write-offs.  •  Establish the nature of the problem and develop a restructuring plan.  •  Review and monitor the businesses financial performance.  •  Review and monitor the collections.  •  Interface with other stakeholders for decision making. Turnarounds...
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HR Genie-Nigel
to company requirements.  •  Sales reports.  •  Territory development through networking and cold calls.  •  Payment collections and credit control. Skills:  •  Well-spoken / good English.  •  Afrikaans speaking is an advantage.  •  Knowledge in the construction...
The Recruitment Council-Nigel
and assumptions.  •  Regularly monitor and adjust models to reflect business realities, providing transparent documentation. Data Collection & Analysis:  •  Use data from various sources to assess key themes impacting the business.  •  Ensure data accuracy...
HR Genie-Nigel
to meet company standards.  •  Prepare and submit regular sales reports.  •  Expand territory coverage through networking and cold calls.  •  Manage payment collections and credit control processes. Key Skills:  •  Strong communication skills, with fluency...
The Recruitment Council-Nigel
product development needs and communicate project outcomes.  •  Maintain measurable service levels and offer actionable feedback to address business issues. Data Collection and Analysis:  •  Extract and verify data for actuarial models, ensuring accuracy...
West Coast Personnel-Nigel
Submit sales reports regularly  •  Develop territory through networking and cold calling  •  Handle payment collections and credit control  •  Ensure timely service to existing customers as per predetermined schedules Requirements:  •  Minimum of 2 years sales...
TalentCru-Nigel
business partners. In collaboration with the business partner management team, define KPIâ€s and design dashboards to collect data for progress monitoring of such KPIâ€s. Frequent collection of data for monitoring of VC Plans and reformulating the strategic...
Absa Group-Nigel
A good problem-solving attitude  •  A degree in Computer Science or relevant field  •  3 years or more system analysis experience  •  An understanding of collections and recoveries  •  SF experience an added benefit Ensure that all activities and duties...
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Blue Oak Personnel-Nigel
Implementation of effective strategies and continuous improvements to ensure that the DSO remains below 45 days. Maximise collections to improve working capital. Ensure that bad debts are below the threshold of 0.1% of the annual gross billings. Drive...
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