Debt collection

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

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

er WE LOOKING FOR PEOPLE THAT SEEKING WORK THIS IS A CUSTOMER SERVICE COMPANY WE DOING OUTBOUND AND DEBT COLLECTION TRAINING IS PROVIDED FREE NO EXPERIENCE NEEDED WE HAVE BASIC AND COMMISSION. REQUIRE

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

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

Tender document completion Meeting attendance Office support (Computer skills, Debt collection, Report writing, Data processing, Generating invoices, Payment allocation, Stock control, Order placement,

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

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

for people to work in a call center environment as Absa Insurance, Discovery, Liberty Life and Absa Debt Collection Agent, interested people must be vibrant, professional person would suit combined wi

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

journal processing, salaries etc.) Bookkeeping to balance sheet Cash management, full creditors and debtors function (including debt collection) Preparation of audit files, year - end files, financial

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

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

sh flow management Reconciling the statements on weekly basis Nominal ledger reconciliation - bank, debtors, creditors Debt collection Compiling invoices Invoicing of all experts in the business. Reco

sh flow management Reconciling the statements on weekly basis Nominal ledger reconciliation - bank, debtors, creditors Debt collection Compiling invoices Invoicing of all experts in the business. Reco

sh flow management Reconciling the statements on weekly basis Nominal ledger reconciliation - bank, debtors, creditors Debt collection Compiling invoices Invoicing of all experts in the business. Reco

sh flow management Reconciling the statements on weekly basis Nominal ledger reconciliation - bank, debtors, creditors Debt collection Compiling invoices Invoicing of all experts in the business. Reco

Call Centre Consultant. R4000. Matric + relevant call centre qualification. Min 1 year experience in an outbound debt collection call centre. Strong negotiation skills required. Must be computer literate and well spoken.

ant tertiary qualification 2 yrs experience within a similar role 2 yrs experience in debt collection General Finance administration experience Good communication skills Computer Literate R 8

er we looking for people that seeking work this is a customer service company we doing outbound and debt collection training is provided free no experience needed we have basic and commission. REQUIRE

applications for summary judgement, curator ad litem bonis, Section 85, Sales in Executions etc. - Debt Collection - - Drafting and typing of legal documents - General secretarial duties - General ad

applications for summary judgement, curator ad litem bonis, Section 85, Sales in Executions etc. - Debt Collection - Drafting and typing of legal documents in Afrikaans and English - General secretar

Admin Switchboard Client service Account Enquiries Journals/monthly statements Allocations of payments Debt collection Pastel & Exell Attenrding to emails

ft Excel Advanced Excalibur Reporting Attention to detail & Accuracy 2 - 5 Years’ experience in Debt Collection environment Duties & Responsibilities Data Analysis for Call Center Call Campaig

t and Magistrate’s Court Litigation - General Litigation matters (e.g. Civil Law matters, Divorces, Debt Collection, Contracts etc.) - Court appearances - General Attorney duties Salary: R 25 000.00 –

applications for summary judgement, curator ad litem bonis, Section 85, Sales in Executions etc. - Debt Collection - Drafting and typing of legal documents - General secretarial duties - General admi

nduct regular analysis of the credit - control system and implement changes as needed to reduce bad debts. Report any payment issues to management or the appropriate team. Follow up on overdue invoice

Harntech(Pty)Ltd. is looking for Debtors Clerk. Prepare and monitor Debtors age analysis· Prepare and send monthly debtors’ invoices and statements· Debt collection via Phone, SMS, email, registered p

ng in General Litigation, Commercial, Family Law - & Labour Law matters, Medical Negligence and Debt Collection. - Drafting of legal documents and client liaison in Afrikaans and English - Travell

Job responsibilities : • Maintaining debtors files• Debt collection• Maintaining debtors contracts• Sending client account statements• General debtors admin• Liaising with clients• resolving general

Job DescriptionSupervision for invoicing, debt collection and capturing of creditorsKeeping Xero accounting system up to dateManaging budget and updating the budget regularlyChecking commission claims

bank payments for release by Regional Accountant (RA) and Regional Financial Controller (RFC)Ensure debt collection is current and assist if necessaryAssist with capturing of information where neededG

ient base.Nutun offers a range of solutions including: customer service and client experience (CX); debt collection and accounts receivable services; payroll, time and attendance, and HR solutions; cu

ementation and monitoring of regulatory compliance projects;Support the Legal Assistant in managing debt collection firms, negotiating settlement agreements with debtors, reviewing issued legal corres

ciently manage the team (Workshop, Service Advisors and Service Admin staff).Manage the operations (debt collection, invoicing, quoting, warranty claims, productivity, customer satisfaction).Adherence

y and Communicate current and anticipated Legal issues/risks.Manage external counsel where required.Debt Collection matters: issuing letters of Demand and overseeing action procedures to follow.Desire

ct reconciliation on accounts to establish any outstanding transactions.Support the finance team in debt collection and resolution of payment issues.Share key customer, markets and competitor insights

be passed.Control over documentation supporting additions and disposals.Preparation and clearing of debtors reconciliations (+ - 6 different types).Ensuring that all EDI payments are receipted by stor

ion and disposal entries to be passed Control over documentation supporting additions and disposals Debtors: Preparation and clearing of debtors reconciliations (+ - 6 different types) Reconciling of

sure high quality standards are adhered to Requirements: Matric 12 months outbound sales/Retentions/debt collection/tele sales/lead warming/insurance sales experience (Not essential but preferred) Int

administrators.Grow and retain an existing client base.Management of the portfolio's budgets, RFC, debt collection, and tenancy strategy.Business DevelopmentIdentify and explore new leasing opportuni

rs, Afrikaans, Telemarketing, Marketing, Cold Calling, Retail Sales, Sales, Appointment Generation, Debt Collection, Business - to - Business (B2B)Job descriptionOur established company is expanding,

course in Law, Management, or Compliance.5+ years' experience in a compliance role preferably at a debt collection or financial services company.Solid understanding of regulatory requirements in the

that board resolutions are signed and that records are kept of all board resolutionsAssisting with debt collection in the form of internal legal notificationsCompiling legal information for board rep

ntly manage the team (Workshop, Service Advisors and Service Admin staff). - Manage the operations (debt collection, invoicing, quoting, warranty claims, productivity, customer satisfaction). - Adhere

Successful and Growing company based in West Lake; Cape Town is looking for an energetic Debtors controller to manage their debtors book.Importer and Distributor of high - end quality products in hard

We are on the hunt for a full - time Finance & Office Administrator with strong Debtors management experience, to join our young dynamic team of Stillmen.The ideal candidate should be able to acqu

inistration is completed without delay.To attend meetings or training courses as required.Assist in debt collection as and when requiredEnsuring that the submission of invoices for payment to client i

iently manage the team (Workshop, Service Advisors and Service Admin staff). Manage the operations (debt collection, invoicing, quoting, warranty claims, productivity, customer satisfaction). Adherenc

ts/basic bookkeeping qualificationSales and Marketing qualification (Advantage)RequirementsAccounts/Debtors/Credit Notes/Sales Admin experience - not negotiable (Must have at least 4 years - accountin

0 of 200, Income tax Act 58 of 1962, the Supply Chain Management Policy, the Credit Control policy, Debt collection policy and integrated Development plan to ensure that Council meets its legislative

by studying economic trends and revenue opportunities; projecting acquisition and expansion prospects Oversee debt collection initiatives in order to ensure that all income due is collected timeously

- quality, client - focused services. With expertise in various legal fields, including litigation, debt collection, labour law, and property law, the firm emphasizes clear, concise advice and solutio

ioritize and meet deadlinesKnowledge of basic accounting principlesHigh school diploma or equivalentDebt collection in an FMCG environment criticalBenefitsMarket - related salaryRPO is a Specialist Re

iently manage the team (Workshop, Service Advisors and Service Admin staff). Manage the operations (debt collection, invoicing, quoting, warranty claims, productivity, customer satisfaction). Adherenc

between CRM and Pastel Assist with all account queries Adhoc invoices as required from time to time Debt collection from members Operational Support Assisting with membership services Assisting with m

isits to customers requesting quotations.)Ability to perform functions such as invoicing, tracking, debt collection and completion of PODsImprovement of product knowledge.Weekly reports and communicat

ResponsibilitiesManage and monitor all aspects of the Debtors Department.Ensure effective credit control, timely debt collection and accurate debtors reporting.Monthly and weekly forecasting and proje

IT Manager (Call Center Environment) - East Rand, Gauteng Our client, a leader in credit solutions, debt collection, and commercial, civil, and labor law, is seeking an experienced IT Manager to join