Finance function, the role involves relationship management with existing lenders, tracking adherence to of the Treasury Debt Manager: Manage existing loan book and all new avenues for debt-raising (analysis financials) Source new lenders, and expertly lead debt discussions, closing deals with banks and other qualifications and experience required for the Treasury Debt Manager: Relevant degree or professional qualification experience base Proven experience in leading and closing debt discussions of different sizes and complexities
years experience in debtors management, including invoicing, statements, and debt collection.
client, top credit management company in Southern Africa is looking for legal consultants to join their team unit. They will be required to plan, execute and manage legal actions in co-ordination to improve on collections PERFORMANCE AREAS: Under the management / direction of the Legal Team Manager, the appointed Paralegal will Collection Unit. Assist Case Agents with direct debt collections negotiations and escalation of cases review by High Priority Case Panel. Engage and manage external legal support to execute legal actions
Responsibilities
located in Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to will be responsible for collecting outstanding debts from clients, establishing payment plans, and handling Proven experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent
and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid on unpaid accounts and negotiate payment plans; Manage assigned accounts by enforcing terms Assist clients
and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid on unpaid accounts and negotiate payment plans; Manage assigned accounts by enforcing terms Assist clients
company looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound call center operations. Our primary responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment arrangements and handling various account-
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound call center operations. Our primary responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment arrangements and handling various account-