Search Results: 2,689 vacancies
R 14,000 per month
Medical billing with coding experience and knowledge
Dealing with medical aids/ COID and patients for collections of fees
Monthly reporting
Computer literate - Excell, Word and outlook and medical programs essential
Fully bilingual, well organized and self-motivated...
Spesbilling
Pretoria, Gauteng
1 day ago
...custom-tailored solutions for every client's unique groove.
They are looking for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm.
So, if you're ready to jam with the best, slide into our Applications, because they're not...
ARCS
Pretoria, Gauteng
20 days ago
...SUMMARY:
-
POSITION INFO:
Call up Debtors for Collections.
Request Support required for allocated amounts
Keep track of debtor payments.
Ensure daily, weekly and monthly target are reached.
Capture correct dispositions.
Ensure CRM is updated correctly with allocated...
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Grou...
Port Elizabeth, Eastern Cape
a month ago
...SUMMARY:
-
POSITION INFO:
Operations Manager (Specialized Debt Collections)
Market-Related Salary
Johannesburg
Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg...
Set Consulting
Johannesburg, Gauteng
a month ago
...We are looking for a reliable and self-driven Debt Collector to join our very new company! Your main duty will be to contact debtors... ...database) therefore we are looking for a person who has debt collection (call centre) experience and is able to wok on their own and take...
...SUMMARY:
Collections Officer - Financial Industry
Sunnyside
R15 000 - R20 000 CTC
POSITION INFO:
Minimum requirements:... ...Matric
Paralegal or an attorney secretary (specialising in debt collecting)
Calling/contacting and sending mails to debtors on...
Dante Personnel
Pretoria, Gauteng
10 days ago
...SUMMARY:
DEBT COUNSELLING/ DEBT REVIEW LEGAL SECRETARY
CAPE TOWN - CBD
MARKET RELATED SALARY
POSITION INFO:
Minimum requirements:
Matric is essential
Must have 3+ years experience working as a Debt Counselling / Debt Review Legal Secretary...
Dante Personnel
Cape Town, Western Cape
6 days ago
Job Description:We are looking for a dedicated and results-oriented Debt Collection Call Centre Agent to join our team in Pretoria, South Africa. The Debt Collection Call Centre Agent will be responsible for contacting individuals to collect overdue payments and negotiate...
...service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA.
If you are a high performing...
...SUMMARY:
Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail...
Status Staffing
Epping, Cape Town
19 days ago
...(Matric)
Credit Control qualification advantageous
Must have dealt with health specialist as clients in calling them for debt collection
To maintain, control and manage the Age Analysis of the company’s clients
To control the relevant debtors books in such a...
Greys Personnel
Roodepoort, Gauteng
21 days ago
...Campaign Management: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer, and RealConnect.... ...Industry Knowledge
Desired Experience:
Proven experience in debt collection campaign management or a similar role.
Experience...
...legal support and advice to members of the internal Specialised Collections unit. They will be required to plan, execute and manage legal... ...Specialized Collection Unit.
Assist Case Agents with direct debt collections negotiations and escalation of cases for review by...
...leading provider of human resource competencies in South Africa
Duties
Manage multiple debtors on behalf of a 3rd party debt collection firm that is tasked with collecting debts owed to SARS
Build strategies to recover outstanding payments owed to SARS from debtors...
Debt Collecting Person, Bellville, Northern Suburbs. Company Name:
Collect 4 U. A dynamic small Debt Collecting Company is looking for an
enthusiastic, friendly person with exceptional interpersonal skills to
grow with the company.
Key Responsibilities are: Excellent communication...
...Job Title: Debt Collections Operations Analyst
Location: Gauteng/Bedfordview
Work Arrangement: In Office
Remuneration & Benefits: Negotiable salary, medical aid contribution
About Our Client:
Our client is a leading software solutions company based...
Drafting of Affidavits, Summonses, Section 129 notices and all other banking litigation related documentation.
Ability to work independently and manage approximately 30 matters per day.
Ability to perform well under immense pressure.
Ability to adhere to very ...
...SUMMARY:
Our legal client based in Midrand is looking for a Senior Foreclosure/Collection Secretary to join their dynamic team
POSITION INFO:
Minimum requirements:
~5+ years' experience as a Legal Secretary, dealing with Foreclosures/Collections
~ Strong...
Dante Personnel
Midrand, Gauteng
2 days ago
R 9,000 per month
...Lead Generation Only with a seperate remuneration structure ( Must have a pc , Headset & stable internet for WFH)
Requirements :
Debt review experience (Debt reduction for clients ):
Reducing clients monthly Debt payments upto 50% using NCR systems ( Finwise &...
Consumer Life Debt Solutions
Durban, KwaZulu-Natal
22 days ago
R 6,000 per month
Work from home and office based consultants Required
Lead Generation Agents MTN & DEBT Review ( R6000 + Commission)
In-house Debt Review Agents
Basic ( R6000) + Commission
Working Hours 8am - 5pm.
On target 9am - 4pm
Salary dependent on work experience
Consumer Life Debt Solutions
Durban, KwaZulu-Natal
a month ago
