Debt

in a timely manner. In addition, record and reconcile payments, ensuring accuracy and completeness. Debt Monitoring & Collections: Monitor outstanding balances, support the dunning process, and engage

ention of improving the companys overall market share whilst maintaining an acceptable level of bad debt To perform effective confirmation, verification and validation of customer information and cont

mers who cannot afford to top up on their prepayment meter, discussing credit advances and agreeing debt recovery ratesTaking ownership of customers who are off supply for gas and electric and working

s:5 day Work Week (South Africa)Purpose of Position:Attend to customer queries, collect outstanding Debt, process financial transactions and perform administration tasksRequirements:Grade 12Required E

ionCollect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum RequirementsM

nce at a law firm a must (Senior Level) - Experienced in General Litigation, Family Law matters and Debt Collection a must - Computer literate in Caselines, with good typing skills (speed and accuracy

assurance model across all unsecured lending domains including pre - legal and off - balance sheet debt. Expand revenue through bancassurance integration and new income streams such as BNPL, device f

ps.Manage outstanding client payments with an aim to recovering arrearsEnsure adherence to the Fair Debt Collections Practices Act and other compliance regulations and security policiesFollow Lula's e

oller: External Collections is responsible for managing and coordinating the institution's external debt collection processes. This role ensures timely recovery of outstanding student fees and other r

Our client is an Africa - focused investment firm providing mezzanine and senior debt financing to mid - market businesses and renewable energy projects across the continent. The firm is seeking a Leg

budgetOverhead cost reductionNumber of claims / claim value reductionManage Cash FlowDSO managementDebt increase beyond 60 daysBad debt movement into 180 daysCapex spent vs. BudgetEffective managemen

r ability? Must be fluent in sales and marketing industry. QUALIFICATION: No criminal record No bad debt Must have good sales skills, be hard working, have consistency and b self motivated WE OFFER: M

The largest Debt Management company seeks motivated and experienced Marketing Managers and a Branch Manager for their Eastern Cape Regional Office. Send CV to Salesdirector@credit - rescue.co.za or fax to 0867261772

The largest Debt Management company seeks motivated and experienced Sales Managers and a Branch Manager for their Western Cape Regional Offices, including Paarl. Send CV to Salesdirector@credit - rescue.co.za or fax to 0867261772

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

Job Description Ensure timeous collection of the company's debtors book. Minimize risk of bad debt and reduce debtor's aging to acceptable level via telephone and email follow up with customers regard

ew with a manager. Have your own car Have a valid driver's license & SA ID Have a valid matric certificate. NO Criminal record NO Bad debt records Give me a call: Nadia/Michelle' - 043 7064018

rthern Cape and upper Western cape (Garden Route) must have matric, be registred at the council for debt collectors and have your own reliable transport, be a excellent negotiator, etc then we would l

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

eople to join our team. You must be available to start ASAP. We are an Outbound Call Centre selling Debt review Requirements: Well spoken English, Afrikaans, Zulu, Sotho or Xhosa. Well groomed. Abilit

n - Not under supervision, - 2 or more years experience, - No criminal record, - No credit listings/debt review/judgments or sequestration, - Own vehicle and laptop - Bonuses - Incentives - Up to 100%

rts to trial balance Ensure statutory payments are made as required. ACCOUNTS RECEIVABLE Ensure all debt are collected Accurate record and report income Extract and reconcile daily billing Ensure the

We are highly in need debt collector’s agent. Responsible will be attending to inbound and outbound calls to old and new debtors collecting outstanding debts. It’s a permanent Position, successful app

nce promptly and efficiently. Communicate effectively with customers, third parties, solicitors and debt management companies resolving queries or complaints and pro - actively working to recover loss

me, with or without experience, shorttraining provided during induction. Call Agents are needed for DebtCollection in Randburg. Interested candidates must be availableimmediately. For more info please

African debt advisors welcomes you to join their dynamic team. We are a financial company based in Cape Town (CBD). WHAT WE ARE LOOKING FOR: highly motivated self - driven well - spoken targen driven

Have you let the 1st 2 months of the year pass you by? Are you still in festive season debt? Are you interested in administrative work that you can do in your spare time to earn extra money? We are a

o maximize Sustainable revenue streams through the pursuit of profitable and innovative specialized debt Financing transactions Job Responsibilities Build sound client relationships (existing and new

vironment is a must. Duties: Daily banking – allocating payment to customers account Assisting with debt collections Working hand in hand with service department Responsible for petty cash Dealing wit

Urgent call centre sales agent requied, debt review experience is a must .

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

with Finance Manager Ensure statutory payments are made as required. ACCOUNTS RECEIVABLE Ensure all debt are collected Ensure the generation of invoices in Pastel Follow up with debtors regarding due

Sales agent required, debt review knowledge will be an advantage . R2000.00 + com

tart ASAP.Requirements: Grade 12 or equivalent 4 Months Call Centre ExperienceRelevant knowledge of debt collections environment. Confident communicator and negotiator with fantastic organizational sk

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

get in touch with them. If successful, We will send you a letter contract. Discuss travel One time DEBT agreements, of which I would Be generous help You one. You can send your resume/CV to our Direc

itsridge group is urgently in need of young Vibrant Matriculants for Call Centre, Customer Care and debt Collector Consultants jobs with or without Experience. Best Candidates shall be carefully selec

Debt Counselling company looking for agents. Interested persons must be motivated, energetic, well spoken (English/ Xhosa) and between the age of 28 and 60. All relevant training will be provided. For

s with management Maintaining the integrity of the company’s financial systems especially as far as debt management is concerned and working with debtors department to ensure collections are on track

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.

We require the services of tracing agents/debt facilitators to do field and groundwork in Port Elizabeth and Uitenhage areas. Job responsibilities: Receiving documentation. Travel to trace and meet cl

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

Largest debt management company in Africa is seeking to employ six Marketing Consultants. Job requirements: Matric. Sales / Marketing experience is a huge advantage. Fluent in English and Afrikaans (X

Company in Claremont has an available position for a Debtors Clerk to join their finance team in Cape Town on a 4 month temporary contract. Job responsibilities: Liaise with clients, in order to resol

dministrator. Job requirements: Processing of orders. Telephonic and email related billing queries. Debt collecting. Check debit orders. Filing. About company: Sawebs is a web design and hosting compa

zabeth to start as soon as possible. Job requirements: Person must be able to do basic bookkeeping, debt collecting. Ability to use Pastel. Musy be computer literate. Appropriate qualification and ref

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

Debt counselling company in Durban requires field agents.Job requirements: Matric. Relevant skills and experience. Company offers: High earning potential. Commission only.

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