Debt

An established debt management firm, specialising in debt reviews in Goodwood, Cape Town has a vacancy for an experienced, outstanding debt review call centre sales agent. Job requirements: 6 months’

Ramoth Financial Freedom Services specializing in debt management and financial wellness is looking for an enthusiastic, energetic and outspoken person to join our team. Job requirements: Direct marke

computer literate. Suitable for school leavers. No experience is required. About company: Lifeline Debt Solutions is the leading provider of free and impartial debt advice and counselling on debt pro

Well - established debt counselling company is looking for motivated independent contractors from all over South Africa. Job requirements: Exciting new venture providing opportunities to any intereste

We are a debt review call centre currently seeking additional team members to join our current team. Job requirements: The ideal candidate needs be highly professional with keen attention to detail an

Debtors clerk is needed in Mpumalanga. Job responsibilities: Recoveries of outstanding debt. Administration on debtor accounts. Client liaison. Job requirements: Min. qualification: Gr. 12 with accoun

Credit controller is needed in the North West. Job responsibilities: You will control debt appropriately and professionally and ensure implement a well organised credit control process to reduce bottl

Debtors ClerkResponsibilitiesRecoveries of outstanding debt. Administration on debtor accounts. Client liaison.RequirementsMin. qualification: Gr. 12 with accounting as subject.Completely fluent in Af

DEBTORS ADMINISTRATORIntroductionA medical device company located in Pretoria is seeking a Debtors Administrator with 6 years of experience within a similar position and exposure to accounting softwar

DebtBusters team is currently seeking to fill Credit Negotiations and Insurance Advisor role(s). Negotiations is a critical step in the debt review process, where we negotiate with credit providers to

alised Collections Team ManagerJob Purpose: As a Specialised Trace Agent, your role entails tracing debtors in intricate cases. You will be tasked with conducting thorough research and customising you

leader with a proven track record in managing significant physical assets and handling substantial debt burdens? Do you excel at establishing robust procedures and control frameworks from the ground

Durbanville Paralegal position for a firm that needs specialised skills in Debt review and collections Durbanville Paralegal position for a firm that needs specialised skills in Debt review and collec

Well Established Debt Review Removal and Debt Mediation Company situated in Goodwood, Western Cape.seeking debt review / call centre agents to start immediately.Limited seats available.Successful Cand

hip with both internal and external customers in order to receive payments timeously and reduce bad debt. The successful incumbent is responsible for investigating queries on customers accounts and pr

rly cash flow forecast for the Group to be reported monthly to the board Manage the Groups external debt:Interest:Review quarterly interest statements from debt Agency for accuracyMonitor changes in u

s of the agents in the Call Centre who are part of the finance team, with the purpose of increasing debt collection, data accuracy and decreasing non - payments and customer churn. This role provides

ship experience.Ideal:3+ years experience in banking, retail, finance or client service environment.Debt Review experienceProven experience in coordinating a team within a similar environment would be

The Debtors Clerk will be an integral part of our finance team.The primary responsibility of this role is to manage the Accounts Receivable function efficiently, ensuring accurate processing of custom

ient is seeking a detail - oriented and organized individual to join their transportation team as a Debtors Clerk.ResponsibilitiesThe Debtors Clerk will play a crucial role in managing accounts receiv

Have experience in the Debt Review industry ???We are looking to hire for the below positions on our Debt Review.Debt Review - Sales AgentsThe Suitable Candidate Should Meet The Minimum Criteria Below

To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to

To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to

Join us on our journey of shaping futures!Job PurposeMaximise productivity & supervision within the Debtors team. Minimizing accounts from being overdue/arrears, minimizing the handover of accounts. S

sury Analyst within this thriving, forward - thinking business, you will have a particular focus on Debt Management. Additionally, your role will be essential to the running of treasury operations inc

ship experience.Ideal:3+ years experience in banking, retail, finance or client service environment.Debt Review experienceProven experience in coordinating a team within a similar environment would be

ship experience.Ideal:3+ years experience in banking, retail, finance or client service environment.Debt Review experienceProven experience in coordinating a team within a similar environment would be

sury Analyst within this thriving, forward - thinking business, you will have a particular focus on Debt Management. Additionally, your role will be essential to the running of treasury operations inc

ated Collections Administrator to join our team. In this role, you will be responsible for handling debt collections, negotiating payment plans, and ensuring adherence to the Groups credit policies an

hly, quarterly, and annual reporting, including consolidated financial packs, cash flow statements, debt schedules, and key financial ratios.Ensure full statutory and regulatory compliance, including

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

lable: 4Salary: Market RelatedThis is a self - employed independent contractor role, operating as a debt collection field agent. Agents will be required to visit clients to make payment arrangements o

Job Requisition detailsReq: 141658Role: Debt Counselling AgentArea: 135 Rivonia, SandtonAdvert closing date: 02/09/2025Job FamilyCreditCareer StreamCredit CollectionsLeadership PipelineManage Self: Te

We are a Collection House is Johannesburg. We are in need of 21 call centre and 30 debt collectors Agents. We are currently recruiting Customer Service / Debt Collection Officers who possess strong c

Cape Town Based Debt Review company seeks vibrant Agents to market Debt Review. Must be able to meet conservative targets. Knowledge of Debt Counselling is an advantage. EXCELLENT COMMISSION paid. Ple

Admin Clerk required by Debt review company situated in Bellville. Must have Debt review and Debt mediation experience. Finwise and Gribbon experience will be an added advantage. Please forward cv to yolanda@mycredithelpsa.co.za

amic individuals with excellent communication and negotiation skills. Must have a minimum of 1 year debt collections experience. About company: Consumer Friend is a market leader in the South African

esses. Relevant product knowledge. MS Office proficiency. About company: MaxLaw™ Credit Legal & Debt Relief is one of only a handful of professional companies that legally assist the more than 4 m

We are seeking external agents to refer clients to start with with a possibility to become a debt expert. Job requirements: Matric. License and own car. Clean criminal record. Must be over 25 years of

ob description entails the following duties, tasks, and responsibilities: Conduct negotiations with debtors to fix terms and conditions for payment of receivables Handle internal issues and ensure tim

Mon - Fri. 8 - 5. Basic plus invectives R5000 - R20 000. About company: MaxLaw™ Credit Legal & Debt Relief is one of only a handful of professional companies that legally assist the more than 4 m

coordinate all tasks and functions relate to financial reporting, Budgeting, cash flow management, debt financing. Fulfill in a timely manner all financial obligation and requirement with third parti

Collections call centre agents are needed in Johanneburg. Job requirements: 2 - 3 years of debt collection experience. Will work blue chip clientele. Clear criminal and credit record. Must be able to

Legal administrator is required for a Debt review company Debt Guides Pty Ltd in Johannesburg. Job requirements: Ability to draft applications, pleadings, affidavits and handle legal queries. Attentio

Debt - Savvy have just created new entry - level positions in our sales department and are looking for bright young people to apply! We are looking for a vibrant and energetic individual to join our s

ilising knowledge regarding products and services. - Ability to assess / interpret on site with the debtor present and make decisions on site whether satisfied with risk or clarify any items in financ

Matric / Grade 12 - LLB Degree completed and admitted as an Attorney - Experience in Litigation and Debt Collection a must - Computer literate - Stable employment record - Non smoker preferred - Conta

ilising knowledge regarding products and services. - Ability to assess / interpret on site with the debtor present and make decisions on site whether satisfied with risk or clarify any items in financ

ly up to Exco and the Board, as well as externally up to MMC meetings on all credit control and bad debt related matters.Ensure Effective Data Control and Credit Management Administration Preparation

Our client in a legal space is looking for a Business Area Lead: High Value Debt to provide guidance and advice to the business units in debt management in order to reduce debt book.Education and Expe

Position title: Debtors AdministratorDepartment: Finance & Hearing HubWork Location: 180 Garsfontein Road, Ashlea Gardens, Pretoria.Supervisor/Manager: Financial ManagerJob purpose: Real - time fi

mal variance (cost savings are what we really want to hear about) and how you have ensured that all debt and equity distributions and drawdowns have never missed a deadline.As a financial management p

business, and in doing so, are looking for highly talented people to join our team.Role PurposeThe Debtors Administrator plays a vital role in ensuring that all outstanding debt is recovered. The rol

iness Banking - CVMLocation: Western Cape PlattekloofCareer Stream CollectionsJob PurposeTo recover debt and assets by following internal and legal processes and procedures resulting in reduced costs

FAIsrequirements, and that the correct processes were followed .Terminations and recoveriesProcess debt repayments.Process internal and external recoveries.Conduct advisor debt search via the portal.

Fulfilment Operations Manager (Cape Town CBD)The Intelligent Debt Management (IDM) Group, South Africas largest and multi - award winning debt management company, has a position available for a Fulfil

s across the organization from sales, client administrations, finance to technical support to drive debt collection efforts and have overall responsibility for minimizing debtors position in line with

trategic thinker with exceptional leadership skills to ensure the efficient recovery of outstanding debts while maintaining positive customer relationships and regulatory compliance. If you're a seaso

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

ade 12 with Mathematics and AccountingCall Centre qualification is an advantageCredit Management or Debt Collection qualification is an advantage.Experience2 years call centre experience (inbound and/