Debt collectionJob search results in: Jobs in Gauteng

Duties & ResponsibilitiesReconciling of debtor accounts and allocation of payments Build and maintain a positive and healthy relationship with customers Manage the Finance and Operations relations

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

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

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

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 –

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

/ monthly PTP targets are achieved Ensure that monthly Rand Value targets are achieved Maintain a high level of efficiency in collecting debt Attend to debtors queries when collection calls are made

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

Monument Park, Pretoria: DEBT COLLECTION ATTORNEY Minimum Requirements: - Well presentable and professional - Fully bilingual in both Afrikaans & English - Matric / Grade 12 - LLB Degree completed

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

Sunnyside, Pretoria: CALL CENTRE DEBT COLLECTION AGENT Minimum Requirements: - Presentable and professional Afrikaans speaking female, preferably aged 25+ years - Fully bilingual in Afrikaans & En

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

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

Sunninghill, Johannesburg: DEBT RECOVERY SPECIALIST Job Purpose: To improve customer cashflow and mitigate risk by proactively recovering any outstanding debt, using a variety of approaches and keepin

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

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

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

Credit/Debtors Controller (Retail) (MKT094) Kyalami R20 000 – R25 000 per month CTC Included in CTC company pension, medical aid, group life and pension cost Target achievement incentive R2500pm Minim

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

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

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

We are looking for sales agent & debt collectors agents, with or without experience, candidates must be able to communicate with customers, using outbound call centre

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

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

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

recent administration experience - Preference to candidates with experience in legal sector and/or debt collection - Good typing skills important (speed and accuracy) - Computer literate in MS Office

Debt collector is needed in Pretoria. Job requirements: Good communication skills and vocal style Confident and assertive Passion for interacting telephonically with customers Ability to problem solve

2 - LLB Degree completed and Admitted as an Attorney - Minimum 2 years post admission experience in Debt Collection - Fully independently functional, including Section 65 Appearances - Target driven a

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

Sunninghill, Johannesburg: PERSONAL ASSISTANT (DEBT COLLECTION) TO CREDIT MANAGER Minimum Requirements: - Female - Fully bilingual in Afrikaans and English, with strong English proficiency - Matric /

Sunninghill, Johannesburg: PERSONAL ASSISTANT (DEBT COLLECTION) TO CREDIT MANAGERS (URGENT!) Minimum Requirements: - Female - Fully bilingual in Afrikaans and English, with strong English proficiency

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

We are growing and we looking for top performing call centre debt collectors to join our dynamic team in Randburg. Job requirements: You must be confident and awesome as you will be working high balan

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

Debt collector position open in Pretoria North on a commission basis. Job requirements: Matric. Relevant skills and experience. About company: Bennett & Associates operates nationwide as a special

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

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

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.

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

Our expanding Debt Collection Company based in the Eastern Suburbs of Pretoria is looking for energetic call centre agents. Job requirements: Must have debt collections experience. Available to start

CALL CENTRE AGENTS & DEBT COLLECTION STAFF NEEDEDRequirementsSchool Leavers/Matric able to communicate well in English Between the age of 18 - 30. Job Duties: Sell Cellphones Contracts/Insurance a

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

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

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

Sinoville, Pretoria: LEGAL DEBT COLLECTOR / LEGAL COLLECTIONS SECRETARY Minimum Requirements: - NON EE female aged approximately 25 – 45 years - Fully bilingual in Afrikaans & English - Fully prof

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.

Call Centre Agents Wanted For Debt collectionViatech a debt collecting company is currently looking for Call Centre Agents without experience. 20 candidates will be shortlisted and training will be pr

Minimum 2 years sales/ Marketing experience with proven track record - Experience in the Medical or Debt Collection industry advantageous - Strategic thinker, and excellent in closing deals. - Good te

Sinoville, Pretoria: LEGAL DEBT COLLECTOR / LEGAL COLLECTIONS SECRETARY Minimum Requirements: - NON BEE female aged 25 – 45 years - Fully bilingual in Afrikaans & English - Fully proficient and br

Hatfield, Pretoria: DEBT COLLECTION AGENTS (X 36) Minimum Requirements: - Fully bilingual with good English proficiency - Preference to candidates who are fully bilingual in Afrikaans and English - Ma

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

Call Centre Agents needed now: Debt CollectionMatrics and other School Leavers welcome, with or without experience, shorttraining provided during induction. Call Agents are needed for DebtCollection i

We require dynamic young males/females to work in busy debt collection company. Duties includes; calling and answering clients calls, Negotiating account resolution and accurately inputs and documents

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

Consumer service debt collection specialist wanted for major Johannesburg banks, retail stores and insurance companies chasing outstanding customer accounts via telephone inbound and outbound calls. A

Call Agents needed : Debt Collection: Training provided Matrics and other School leavers welcome. with or without experience. Johannesburg and West Gate. For more info and to arrange for the interview

Call Centre Agents - Debt Collection Agents needed now: Training provided With or without experience, School leavers welcome. Please bring CVs to: Life Centre, Jorissen street and Station street. Braa

We are in urgently need of debt collection officers 75 inbound and 13 outbound officers to start work in Sandton 18 Years and Above Intro to call centre and production induction will be provided for f

We are in urgently need of debt collection officers 75 inbound and 13 outbound officers to start work in Sandton 18 Years and Above Intro to call centre and production induction will be provided for