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- ...patient, and skilled call centre agents with a deep understanding of debt management solutions. As a Debt Removal Consultant, you will be... ...management options. * Provide clear and concise advice on debt review processes, ensuring clients feel empowered and supported. *...
- ...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... ...terminology, Acts/regulations and how these impact the clients debt review application Computer literacy in MS Office (Word, Excel and...
- We are looking for dynamic and motivated Debt Review/Debt Mediation 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 services...
- 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...
- ...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... ...with the client is critical. What you need ~1-2 years debt review, debt consolidation or sales experience ~ Must have worked on...
- ...Financial studies and/ or students who have completed their internship Our Catering Division requires a deadline driven Junior Credit Review Clerk . We are currently recruiting for a meticulous, hardworking and diligent Junior Creditor Review Clerk, in the finance/...
- ...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...
- ...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.
- ...oversight, and group reporting submissions Monitor and update debt amortization schedules, cash flow forecasts, and perform budget... ...statutory audit processes, including planning, coordination, and review of deliverables Ensure full tax compliance, including timely...
- ...Job type: Permanent – on site Duties and Responsibilities Review and approve customer credit limits and payment terms Regularly... ...standardized processes for credit assessment, monitoring, and debt collection to minimize potential losses. Engage with credit insurers...
- ...oversight, and group reporting submissions Monitor and update debt amortization schedules, cash flow forecasts, and perform budget... ...statutory audit processes, including planning, coordination, and review of deliverables Ensure full tax compliance, including timely...
- ...of the organization by ensuring timely collection of outstanding debts, minimizing credit risk, and maintaining positive customer... ...customers. Provide supporting information for ad-hoc customer reviews, legal cases etc. Responsible for any SARB/ SARS requirements...
- ...health of the business by managing credit risk and ensuring timely debt recovery. Key Responsibilities Monitor and manage the... ...export transactions Provide supporting documentation for customer reviews and legal proceedings Ideal Candidate ~ Matric (Grade 1...
- ...of new applications Recommend and implement credit limits Review and apply credit policies Conduct periodic credit reviews... ...collections Handle legal correspondence for liquidations and bad debts Work to minimise bad debt exposure Submit bad debt provision...
- ...arrears and participate in resolution strategies. Recommend bad debt write-offs where necessary. 4. Centre Operations & Customer... ...including marketing and admin personnel. Conduct performance reviews, team meetings, and ensure effective communication....
- ...Pricing Analyst to support the accurate valuation and forecasting of debt portfolios. This role is ideal for a data-driven individual with... ...of investment proposals for executive and board-level review Monitor and report on the ongoing performance of acquired portfolios...
- ...projects Managing overdrafts Managing loans and external debt Overseeing intercompany loans Overseeing shareholder loans... ...Statements Coordinating tax planning activities Reviewing VAT Performing secretarial annual duties Maintaining and...