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- ...SUMMARY: Lexdan Select is assisting a multinational renewable energy company with their search for a Legal Counsel, based in Cape Town. POSITION INFO: Responsibilities: Responsible for negotiating, drafting and reviewing key commercial contracts. Provide...
- We are looking for dynamic and motivated Debt Review/ Debt Counselling sales specialists to join our team in Cape Town. We are seeking a motivated and results-driven Sales Agent to join our team. In this role, you will identify customer needs, promote our products and...
R 4,500 per month
...description Who We're Looking For: We are searching for empathetic, patient, and skilled call centre agents with a deep understanding of debt management solutions. As a Debt Removal Consultant, you will be responsible for assisting clients through their financial journey by...- Job Title: Legal Counsel Location: Cape Town, Western Cape Position Type: Full-time, In-house Summary: Our client is seeking a highly skilled and experienced Legal Counsel to join their team. The Legal Counsel will be responsible for providing legal advice and...
- Hire Resolves client in the Renewable energy space is looking for a Senior Legal Counsel to join their team in Cape Town. The purpose of the Senior Legal Counsel is to provide local legal advice to leadership and support the legal function to the business. The Senior...
- ...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...
- ...Minimum Requirements Include: ✔ Grade 12 (Matric) ✔ 2+ years’ experience in debt collections or a similar role ✔ Strong communication, negotiation & problem-solving abilities ✔ Proficient in computer systems and collections software ✔ Ability to handle...
- ...Inbound Debt Sales Consultant Meet the minimum requirements for daily calls What you need: 2 years debt sales experience Must have worked on a international campaigns High proficient in English written and verbal Must have neutral accent Knowledge...
- ...Key Responsibilities: Sound knowledge of the end-to-end Debt Counselling Process An excellent understanding of the NCA, Credit Bureaus, Legal terminology, Acts/regulations and how these impact the clients debt review application Computer literacy in MS Office...
- ...Minimum Requirements Include: Grade 12 (Matric) 2+ years experience in debt collections or a similar role Strong communication, negotiation & problem-solving abilities Proficient in computer systems and collections software Ability to handle conflict...
- ...We are currently seeking International Inbound Debt Sales Consultants!!! If you've got what it takes, then get your fingers ready!! Note: Read thoroughly with understanding. US-based client is looking for dynamic inbound debt sale agents to win over customers/clients...
- Debt Collector. City Centre, Cape Town. Company Name: B9 Debt. Debt collector required. Route: Northern Suburbs. Payments on weekly Fridays: R350 first account, R150 second account. Matters confirmed: 2023/2024 last payment date.
R 7,000 per month
Position: Legal Administrator (Debt Review) Location: Lansdowne, Capetown Salary: R 7000 Work time: 8:30 Am - 5:30 pm We are seeking a dedicated and experienced Legal Administrator to join our team and assist with debt review processes. Legal Administrator to join...- ...specialist family office, the business has secured substantial debt investment to fuel its expansion. With a collaborative and entrepreneurial... ...enforcement by preparing documents and coordinating with legal counsel. Manage the full complaints process in line with FCA...
- ...relevant work experience in a similar role including experience in the debt investing environment, have exposure to financial markets and... ...bond issues and if required, following up with internal legal counsel. Report to the Internal Credit Committee on credit...
- ...with marketing on lead generation. The ongoing training of your salespeople. Developing your sales team through motivation, counselling, and product knowledge education Promoting the organization and products. Understand our ideal customers and how they...
- ...relationships with key accounts to support timely payments Communicate with all account tiers (Core, Tail, Merchant) to chase outstanding debt Post and allocate BACS payments in BC; ensure sales ledger reconciliation Serve as the first point of contact for query...
R 22 per month
...timely payments Maintain accurate records of transactions, communications, and payments Prepare and analyze age analysis and bad debt reports Manage accounts receivable, retention provision records General & Cost Accounting: Process accounts receivable...- ...We are a debt counseling company in the Cape Town CBD focused on financial wellness solutions. Our vision to guide our clients from financial distress to financial wealth, consists of using a consultative sales approach, by performing a needs analysis for clients and providing...
- ...management reporting, including accurate data entry, general ledger oversight, and group reporting submissions Monitor and update debt amortization schedules, cash flow forecasts, and perform budget vs. actual variance analyses as required Ensure timely and...
- ...! POSITION INFO: Take the reins of the accounts receivable function across a dynamic, multi-entity group Chase outstanding debts with tact and tenacity — phone, email, letter, smoke signal if you have to! Issue timely, accurate invoices in line with contracts...
- ...on campus and implement an appropriate teaching and learning strategy for "At risk" students and "At risk" modules. Academic counselling and support to students within the school on campus. Support the development of new programmes for accreditation. Support...
- ...and behavioural analytics platforms Knowledge of customer segmentation and cohort analysis Familiarity with managing technical debt and writing business cases Background in home services, SaaS, or tech-enabled sectors What’s On Offer Flexible hybrid...
- ...customers. The credit controller must manage overdue accounts, reduce the companies risk and minimise losses. Daily management of debts and collections â effective, systematic and prompt follow up of outstanding debt Debtor account reconciliations â rectifying...
- ...improve sales performance. [Weekly] Participate in spontaneous sales call rides and planned field days. [Semi-monthly or monthly] Counsel, support, discipline underperforming sales representatives. Develop a scalable sales process and ensure representatives adhere...
- ...to customer accounts where applicable. Negotiate payment plans and set up terms and conditions. Initiate legal proceedings if debts remain unpaid. Maintain up-to-date and accurate records in the accounting system. Generate weekly and monthly aged debt reports...
- ...commercial contractual arrangements, non-disclosure agreements, and other legal documents. Coordination and liaison with outside legal counsel on complex legal matters, legal opinions, and agreements. Identify, define, and quantify risks in all business areas. Conduct...
- ...to reduce the group’s credit risk to an acceptable level: Implement standardized processes for credit assessment, monitoring, and debt collection to minimize potential losses. Engage with credit insurers and ensure that policies are maintained and renewed on time...
- ...functions. Oversee accurate, timely invoicing and revenue recognition in line with IFRS 15 and internal policy. Monitor aged debt and work closely with commercial teams to drive collections. Own cash flow forecasting and bank account oversight across multiple...
- ...management reporting, including accurate data entry, general ledger oversight, and group reporting submissions Monitor and update debt amortization schedules, cash flow forecasts, and perform budget vs. actual variance analyses as required Ensure timely and...