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- ...The Company:Our client is a professional, socially responsible debt management company, founded on principles of fairness, trust and respect... ...They help them climb out of debt faster. What debt do they collect?They collect debt on behalf of companies who lack the time,...
- ...About the Role: As we’re seeing a surge in opportunities in the recoveries/settlements and collections space, we are looking for candidates with experience in these areas. Our clients span across diverse industries and offer a varied range of products and services (particularly...
- ...to support seamless customer service. No two days are the same and we meet people from all walks of life. About The Role The Collection and Delivery Coordinator role is critical to our stores success and primarily responsible for ensuring donated goods are collected or...
- ...OpportunityCollections is part of the Ministry of Justice's National Service Delivery Group and is responsible for the Ministry's debt portfolio. Our collections operation is the enforcement arm of the District Court, working within our collection's strategy of "Better Debt...
- ...their global portfolio, with over $1 billion NZD in assets. Collectively they represent over 30 brands, each with strong brand equity and... ...with internal stakeholders and external parties.Have experience in debt and equity financing and the ability to navigate complex capital...
- ...OpportunityCollections is part of the Ministry of Justice's National Service Delivery Group and manages the Ministry's debt portfolio. Our collections operation enforces court orders as part of the strategy of "Better Debt Resolution".Job DescriptionBailiffEllerslie Contact...
- ...how to mix professionalism with personality. About the Role: The primary purpose of this role is to recover debt owed to this business, ensuring collection conversations are handled in a professional and customer-centric manner. You will achieve this by: Making calls...
- ...ensure timely follow-up on overdue accounts and effective credit control measures. Manage the escalation of overdue debts by liaising with external collection agencies when required, while also supporting ongoing improvements in the collections process alongside the Finance...
- ...Controller is responsible for managing the national debtors process, collections, and assisting with billing maintenance for the firm.About The... ...of monthly client statementsPreparing regular reports on aged debt and collection activitiesWriting off bad debtsProactively...
- ...file GST returns, tax filings and other compliance documentation.Manage finance operations including billing cycles, receivables, debt collection, payroll, accounts payable, and employee expenses.Maintain accurate cash flow forecasts, monitoring group liquidity and...
- ...Undertake transfer pricing analysis and reviews of cross-border debt arrangements.Engage directly with our clients, offshore EY offices... ...we are, how we work and how we live our values. We hold a collective commitment to continue to drive an environment where all differences...
- ...accounting for treasury transactions, including foreign exchange and debt activities, whilst implementing procedural enhancements as... ...sharing information openly while contributing ideas that enhance collective performance.The ability to build rapport swiftly with both internal...
- ...Office based the Accounts Receivable Officer position entails the day-to-day collection of receivable debts and refunds. You will handle the collection of finances and the resolution of account queries, raising sales invoices and issuing credit notes. This role is also responsible...
- ...Company: Our client, based in Avondale, is a Kiwicompany,createdbyKiwis,forKiwis. They are a professional, socially responsible Debt Collection company, founded on principles of fairness, trust and respect. The Role: They are currently seeking amature minded, hard-...
- ...Job DescriptionAssist in the preparation of monthly and quarterly reports.Reconciling trade debtors and trade creditors along with debt collection, on a monthly basis.Reconciling of bank statements in Xero for all bank accounts.Assist with month-end closing journal entries...
$33 - $37
...and Credit Controller, you will be responsible for managing the debts of the companies across the ANZ region. The role will suit a proactive... ...up on overdue invoices and payments and implement company collections procedures as necessary Ensuring customer contact details are...- ...transaction diligence teams. This may include analysis of cash, debt and working capital adjustments, preparation of pricing... ...who we are, how we work and how we live our values. We hold a collective commitment to continue to drive an environment where all differences...
- ...and estate litigationProperty and leasing disputesInsolvency and debt recoveryOur cases are primarily conducted in the High Court and... ...current employer?Legal Administrator – Process Serving TeamSecure Collections and Investigations Limited1d agoBuddle FindlayAuckland CBD,...
- ...project financing and contracting.Ensure timely resolution of technical queries and risks during development and financing.Support the debt raising process by managing technical inputs into the financing process.Prepare and manage due diligence workstreams in collaboration with...
- ...Either a completed degree in Finance or Accounting, or be actively working towards one A solid background in credit control and debt management, with the ability to handle sensitive accounts confidently and professionally Excellent organisational skills, with the ability...
