Debt collection

our application by clicking apply belowPurpose StatementEnsure compliance to and maintenance of the debt review processes, policies, procedures and timelines.Ensure all performance targets set are met

TRACER OPPORTUNITYDo you have experience in tracing for debt collectors, attorney firms, sheriffs of the court, or something similar? This is the perfect opportunity for you.Commission based income th

TRACER OPPORTUNITYDo you have experience in tracing for debt collectors, attorney firms, sheriffs of the court, or something similar? This is the perfect opportunity for you.Commission based income th

TRACER OPPORTUNITYDo you have experience in tracing for debt collectors, attorney firms, sheriffs of the court, or something similar? This is the perfect opportunity for you.Commission based income th

TRACER OPPORTUNITYDo you have experience in tracing for debt collectors, attorney firms, sheriffs of the court, or something similar? This is the perfect opportunity for you.Commission based income th

alize your application by clicking apply belowPurpose StatementTo maximise recoveries from External Debt Collectors (EDCs) by the monitoring, reporting and coordination of an allocated group (5 6) of

dministration (or a related field).At least 2 - 3 years or more relevant experience in dealing with debtors and creditors.Experience with Purchasing processes and principles.Familiarity with office eq

th the Canonical credit control policy Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusionEnsure payments are receive

th the Canonical credit control policy Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusionEnsure payments are receive

About Swordfish Software:Swordfish Software (www.swordfish.co.za) develops cloud - based debt collection software used by collection agencies, banks, attorneys, and in - house recovery teams. Our syst

Bloemfontein. Consultants must have own reliable transport. If not registered with the Council for Debt Collection, applicants to do so within 30 days of application to our firm. Kindly send your app

Supra Healthcare, a company based in Montague Gardens, requires a debtors clerk to start soonest. Job responsibilities: You will do debt collections, following a strict procedure and strategy in a hig

gh Court & Magistrate’s Court Litigation typing at a law firm - Experienced in Insolvencies and Debt Collections - Independently functional - Computer literate - Dictaphone typing experience - Rel

ative and dynamic work environment that values innovation and creativity.Chance to work with a supportive team dedicated to achieving collective goals.Desired SkillsSalesDebt CollectionDebt Collecting

Debtors Controller Flight Centre Travel Group (FCTG) is one of the worlds largest travel retailers and corporate travel managers. The company, which is headquartered in Brisbane, Australia has company

d decision making skills.Adaptability and accountability.Fluency in multiple languages may be desired.BenefitsCompany transportFree working equipmenyPrompt Debt collection, tracing and debt management

Act requirements generally with a focus on retail lending, pricing, documentation, collections and debt reviewVery good general knowledge and understanding of contract law, banking law, consumer law,

uccess.What You Will DoMake calls and send emails to customers to get them to pay their outstanding debt.Collect payments from customers.Resolve disputes.Negotiate payment plans and settlement agreeme

p is)QualificationsMinimum Requirements:Matric (NQF 4 Level qualification) minimumExperience7 Years Debt collection experience minimumKey CompetenciesThe ability to deal with customers diligently, cou

025Quick Recommended LinksJobs by LocationJob by industries We have Tracing opportunity, within the debt collection industry.To assist our clients in resolving their debt fairly.We provide comprehensi

ave days, EMP201 SARS returns on efiling COIDA and Ufiling Bank recons Supplier and Customer recons Debt collection for clients - email and over the phone Additional tasks: Driving for collection and

Mornings only in Newton Park - we are looking for a competent debtors clerk for collection of levies on a fixed term contract. Job requirements: The applicant must have previous debt collection experi

ecovery of payments.Skills & Other RequirementsRelevant tertiary qualification3 - 5 years of proven debt collection or related experience.Experience in working with targets and tight deadlines.Excelle

recovery of paymentsSkills & Other RequirementsRelevant tertiary qualification3 - 5 years of proven debt collection or related experience.Experience in working with targets and tight deadlines.Excelle

spective banks for payment.Liaising with Unit Manager/s regarding collection and invoicing of local debtors.Assist in debtor collections as required.Manage debt collection timeously towards target of

erican (EST) hours. Skills & Other RequirementsRelevant tertiary qualification3 - 5 years of proven debt collection or related experience.Experience in working with targets and tight deadlines.Excelle

f a Legal Collection Specialist revolves around managing and executing legal proceedings related to debt collection within the framework of laws and regulations.At our company, we live by our ICARE va

job vacancies for Collections Call Centre Agents to work at our company. Requirements: 2 - 3 years Debt Collection experience; 2 years contact centre experience essential; Clear criminal & credit

repares financial reports by collecting, analyzing, and summarizing account information and trends. Debtors: Debt Collection Raising invoices Liaising with clients to send and follow up on invoices Cr

the past 3 years. I am computer literate and speak fluent english. I have experience in retail and Debt Collection also knowledge working with CCTV camera's. I work well under pressure. If you give m

is a boutique commercial law firm based in the Woodmead that is fast establishing themselves as a key player in the fields of Litigation, Commercial Law, Labour Law, Conveyancing and Debt Collection.

ion. 2+ years’ experience. Full bookkeeper function experience. Job responsibilities: Administering debtors/debt collection. Maintain accurate records of debtors accounts. Process credit notes/ accoun

we looking for people that will work in a call centre you doing outbound, debt collection and customer service canapply with gradew 11 and grade 12skills englishgood communication with people be able

Part time and SaturdaysYou learn the following:Communication Skills, Selling Skills, Telemarketing, Debt Collection and Customer care. We are in Johannesburg at 86 City Hall street and Plein. Johannes

il & Criminal Law, Personal Injury Law, Professional Negligence Claims, Labour Law, Family Law, Debt Collection, Insolvency Law, Insurance, Contracts and Estates etc.) - Filing of documents at Cou

with Manco including minute taking. Covering Trusts, Body Corporates Master's Office, municipality, debt collection. Company benefits: Salary depending on experience. Medical Ai. Provident Fund. About

welcomeYou learn the following: Communication Skills Selling Skills Telephone Skills Customer Care Debt Collection Basic Computer Skills Registration is in progress, Register nowRegistration fees R25

chool leavers welcome. About company: Marvelous Legal unique packages provides you with guidance, advice and representation for Labour matters, Civil matters, Commercial contracts and Debt collection.

Looking for a debtors clerk in Port Elizabeth. Job requirements: Minimum 5 years debtors experience. Debt collection experience will be to an advantage. High motivated.

Job vacancy for a Debtors and Creditors clerk in Brooklyn, Pretoria / Tshwane. Job responsibilities: Full accounts administration. Full reconciliations. VAT processing. Debtors and Creditors. General

Call Centre Staff Needed for Telesales and Debt Collection able to communicate well in English with Grade 11 - 12 plus Computer Literacy. Able to work around the following Surroundings: a.Sandton b.Ra

s: The successful candidate will be assistant to our senior bookkeeper and responsible for full the debtors function as well as assist with Ad Hoc Front Office duties. Full Debtors function Assist Sen

customer Ensure all dealership demonstration vehicles are readily available and all vehicles sales debt collection documentation are completed Attend weekly sales meetings Attend all relevant trainin

from 18 to 30 with or without experience training is provided will takes four days doing sales and debt collection. Be able to speak English and good communication skills. Or you can whatsapp Mr sand

antage Experience with SARS e - filing submissions would be an advantage Job responsibilities: Full debtors & creditors functions Debt collection Processing up to trial balance Petty cash Filing B

rovided• Requirements: Grade 10 - higher or Equivalent• Responsibilities: Telemarketing, Telesales, Debt Collection and Customers ServiceAnyone unemployed and willing to take any available Job Opportu

from 18 to 30 with or without experience training is provided will takes four days doing sales and debt collection. Be able to speak English and good communication skills. You will be performing the

rting to management. Review the monthly creditors ageing list for any anomalies. Review the monthly debtors ageing list for any anomalies. Ensure all documents are filed correctly and timeously, for e

es: - Typing of High Court and Magistrate’s Court litigation (Mostly High Court Litigation) - Legal Debt Collection - Dictaphone typing - Drafting and typing of legal documents - General secretarial d

from 18 to 30 with or without experience training is provided will takes four days doing sales and debt collection. Be able to speak English and good communication skills. You will be performing the

Law firm in Port Elizabeth has a position available for a junior debt collection secretary. Job requirements: The candidate must have the ability to work under pressure. Must have a strong command of

An amazing Outbound sales & debt collection position based in the Northern Suburbs has become available to top Sale Agents, offering an excellent Training programme to get you clued up on all prod

An amazing Outbound sales & debt collection position based in the Northern Suburbs has become available to top Sale Agents, offering an excellent Training programme to get you clued up on all prod

l candidate attorney duties (Firm specialize in Litigation, Commercial Law, Personal Injury Claims, Debt Collection, Property Law, Banking law, Family Law, Deceased Estates) - Exposure to fields of la

An amazing Outbound sales & debt collection position based in the Northern Suburbs has become available to top Sale Agents, offering an excellent Training programme to get you clued up on all prod

An amazing Outbound sales & debt collection position based in the Northern Suburbs has become available to top Sale Agents, offering an excellent Training programme to get you clued up on all prod

An amazing Outbound sales & debt collection position based in the Northern Suburbs has become available to top Sale Agents, offering an excellent Training programme to get you clued up on all prod

An amazing Outbound sales & debt collection position based in the Northern Suburbs has become available to top Sale Agents, offering an excellent Training programme to get you clued up on all prod

An amazing Outbound sales & debt collection position based in the Northern Suburbs has become available to top Sale Agents, offering an excellent Training programme to get you clued up on all prod

s opened for people who like to be in customer service. company is working on promoting product and debt collection only we seeking people who hard working and energetic, we taking from 18 to 35 years