Search Results: 200 vacancies
...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...
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...
...businesses within the next 3 years.
Roles & Responsibilities
As a Collections Manager you will be regularly contacting clients that are in... ....
Requirements
You will need to:Have 5+ years’ experience in debt collection in the consumer or business lending sectors.
Be...
...to our clients. We are seeking a dedicated and results-driven Collections Agent to join our team. If you are passionate about helping customers... ....
Comply with all relevant laws and regulations governing debt collection practices.
Requirements
Minimum Requirements:...
...JOB PURPOSE
JOB PURPOSE
Tenacity would like to invite suitable candidates to apply for Collections Agent position.
The main purpose of the role is to action and resolve Collections queries via telephone to meet the Collections objectives of the business.
Main...
...financial services company committed to providing outstanding solutions to our clients. We are seeking a dedicated and results-driven Collections Agent to join our team. If you are passionate about helping customers resolve their financial obligations and possess excellent...
...Reporting to: Operations Manager
Job Purpose: To manage the collections, productivity and administrative performance of the Collections Agents against set targets
Location: Sandton, JHB
KEY PERFORMANCE AREAS:
Under the management / direction of the Operations...
...Role : Legal Operations Executive - Specialised Collections
Reporting to : Senior Management
Location : Johannesburg, Sandton... ...Admitted Attorney/Advocate
Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate.
Minimum...
...To manage the daily activities and driving the performance of a team of Early Stage Collection agents, in order to meet the business objectives by improving and maximising the collection of outstanding revenue for private label card accounts through successful planning...
...The Team Manager: Middle Stage Collections is responsible for meeting the business objectives by improving and maximising the collection of outstanding revenue for private label card accounts through successful planning, directing, and supervision of operations and employee...
...:
Duties - Foreclosures:
Drafting Legal Documents: Drafting demand letters, notices, and other legal documents related to debt collection actions.
Negotiation: Negotiating with debtors to reach settlement agreements or payment plans that are mutually beneficial...
R 15,000 per month
We are seeking for a Debt Collection Candidate with Legal Experience in Standard Legal processes (Section 129, Summons, Judgment).
Magistrate, Regional and High Court experience with knowledge of Case Lines and Court Online. Good Negotiation Skills & Listening skills,...
...matters
To manage clients that are in business rescue
To manage clients that are in liquidation
To manage recoveries/debt collection
Qualification
Law degree and Admission as an Attorney essential
Master’s d... POSITION INFO: To provide general legal...
...Strong professional and positive demeanour
Manage and maintain collection matters for retainer and ad-hoc collections clients, new and existing... ...Contact Debtor telephonically, establishing the status of the debt and ability to pay and record who was spoken to and details of...
...To perform end to end administrative functions across the Collections and Recoveries portfolios, as well as to fulfil a support role for all our external Debt Collections.
Daily Activities
Query resolution and escalation management according to SLA
Provide administration...
...Operations Manager and Group Accounts Team Leader with the timely collection of customer payments through regular and focused external... ...Manage and control credit limits whilst minimising exposure to bad debt.
High and regular engagement with customers and Key Account...
...Confirmation Balance Letter agreeing to the settlement of the debt.
Filing of invoices
Ensuring that filing system is... ...skills
Vendor relationship management skills
Information collection and management skills
Problem analysis and problem-solving skills...
...and related entities in more than 150 countries and territories (collectively, the “Deloitte organization”) serves four out of five Fortune... ...(Engagement Continuance & risk Assessment).
~ Display an in-debt level and knowledge of potential conflicts affecting engagements...
...SUMMARY:
Are you passionate about managing accounts and resolving outstanding debts? Our client in the environmental industry is looking for a Accounts Receivable to join their team in Bryanston
POSITION INFO:
Minimum requirements:
~ Matric and Degree/Diploma...
...principles and
legislative requirements.
Follow up on outstanding debts and ensure their proper and timely
recovery. Any other duties... ...STRONG ATTENTION TO DETAIL AND ACCURACY: Managing accounts
and collecting payments requires meticulous recordkeeping and
error-free work....