...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...
...SUMMARY:
Quality Control - Team Leader - Debt Industry
POSITION INFO:
QC Team Leader
Working Hours: 8-5
Term of Contract: Probation
Incentive: Yes
Potential Start Date: 1 June 2024
Description:
Team Management
Supervising timekeeping, attendance...
...Inbound Debt Sales Consultant
Meet the minimum requirements for daily calls
What you need:
1 years debt sales experience
Must have worked on a international campaigns
High proficient in English written and verbal
Must have neutral accent
Knowledge...
Summary TB HIV Care (THC), in existence since 1929, is an internationally recognised non-profit organisation. We provide health care services throughout South Africa to both the general population and communities at increased risk for HIV and TB, including adolescent girls...
...We are seeking skilled and experienced Debt Collectors to join our reputable call centre. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. New division...
...service provider delivering innovative and customised 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 TB HIV Care (THC), in existence since 1929, is an internationally recognised non-profit organisation. We provide health care services throughout South Africa to both the general population and communities at increased risk for HIV and TB, including adolescent girls...
...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...
...Responsibilities:
Verify client payments.
Manage all communications with creditors debt counsellors and clients.
Prepare and submit the necessary documentation.
Oversee all forms of communication.
Negotiate coordinate and address inquiries.
Competencies...
...Our client stands out as a premier debt counseling firm nationwide, reflecting their exceptional client service and the caliber of their team members. They are dedicated to fostering fairness, diversity, and growth opportunities for their employees as an equal-opportunity...
...Vantage Debt Management's job vacancy, Career and Recruitment Job title : Debt Review Sales Consultant - Cape Town CBD jobs in Western Cape Job Location : Western Cape, Cape Town Deadline : June 06, 2024 Quick Recommended Links Responsibilities include:
Perform...
Reach out to clients to follow up on any outstanding payments or fees.
Negotiate arrear repayment terms.
Adjust payment plans according to agreed arrangements.
Gain a thorough understanding of the companys products and services to effectively convey their advantages...
...Terminations Agent (Debt Review) Cape Town CBD
Our client a prominent debt review company in South Africa is committed to assisting numerous South Africans in attaining financial independence with a topnotch team. They emphasize fairness diversity and providing equal...
Debt Review Call Centre Agents, Other, Cape Town. Company Name: DRCS.
Well-established Debt Counselling company seeking additional call
centre agents that have debt review experience. Competitive basic
salary as well as sales commission and incentives apply. Only people...
...PLEASE NOTE THAT ONLY CANDIDATES WITH A DEBT COUNCELLING CERTIFICATE WILL BE CONSIDERED.
Description:
Quality control agents... ...Competencies:
Minimum of 2 years' experience as a Debt Counsellor
Active listening skills
Strong work ethic
Ability to coach...
...Controller you will responsible for the following:
Collections of outstanding invoices
Identifying and reporting on bad debt
Payments to be allocated daily
Maintaining customer records
Claims management
Detailed month end reporting
Monthly...
...our debtors team. The successful candidate will oversee all aspects of accounts receivable and credit management, ensuring effective debt collection and minimising credit risk. This role requires both a graduate-level education and relevant experience in debtors...
...assess credit risk and make informed decisions.
9. Stay updated on industry trends and regulations related to credit management and debt collection.
10. Prepare regular reports and analysis on credit management performance and trends.
Requirements:
1. Bachelor’s...
...customers receive all invoices as well as monthly statements
Report any payment issues to management
Look for ways to improve debt collection process
Adhering to the company credit control policies and procedures
Reporting to management on status of debtors...
...SUMMARY:
My client, a growing Debt Advisory Business is looking for a Financial Accountant to join their team
POSITION INFO:
My client, a growing Debt Advisory Business is looking for a Financial Accountant to join their team. This role is an extension of the...
...tax functions.
?Administer and enforce project, corporate, and finance legal agreements.
?Supervise construction drawdowns from debt and equity providers.
?Ensure timely debt repayments and equity distributions.
?Provide regular reports to shareholders and...
...customers.
The credit controller must manage overdue accounts, reduce the companies risk and minimise losses.
Daily management of debts and collections – effective, systematic and prompt follow up of outstanding debt
Debtor account reconciliations – rectifying of...
...and acquiring a solid understanding of modern security practices. Being part of their on-call rotation, working on repaying technical debt and dealing with operational incidents when they occur.
This requires a good general knowledge of production operations for...
...SUMMARY:
National Debt Advisor is looking for a Lead Generator to join their team!!!
Job title: Lead Generator
Department: Sales
Position type: Full time
Job Description:
As a Lead Generator , your role is to dial and find potential qualifying clients...
...understanding of modern security practices.
Being part of their on-call rotation. When on-call, you will work on repaying technical debt and deal with operational incidents as and when they occur. This will require you to have or acquire a good general knowledge of...
...~ Experian Data Services
~ Managing a small team of staff
~ Management of service providers
~2-3 Years required experience in Debt Collection or Legal Environment.
Non-Negotiable Requirements:
Have a keen ability to learn about systems and processes
Be...
...capturing of Receipts daily and petty cash receipts monthly 2. Manage Allocation of receipts to Debtor accounts 3. Manage collection of Debts outstanding 4. Manage Export procedures 1. Bank recon balanced – suspense accounts not exceeding 0.1% of sales 2. Unallocated...
...SUMMARY:
National Debt Advisor is looking for a Quality Control to join their team!!!
Description:
Quality control agents are expected to monitor calls according to their assigned campaign and may have to monitor calls across different campaigns from time to...
...Sign off account reconciliations and adjustments.
Attend to arrears report - liaise with Deal Makers on problem tenants - oversee debt recovery.
Prepare and manage annual budgets by forecasting requirements for New Developments.
Oversee audit of Operating Costs...
...potential issues
Debug production issues
Being part of their on-call rotation. When on-call, you will work on repaying technical debt and deal with operational incidents as and when they occur. This will require you to have or acquire a good general knowledge of...