Debt Collectors/Field Agents
Debt Collectors vacancies
Debt collectors needed
KEY RESPONSIBILITIES Implementation FICA: Risk Management and Compliance Program Reviewing and updating of FICA policy Preparation and delivery of relevant FICA training, internally as well as with customers Assist with preparation and submissions of FICA reporting. Handing over of overdue debt to the respective debt collectors Monitoring and reporting on the progress of legal accounts Liaise wit...
KEY RESPONSIBILITIES Implementation FICA: Risk Management and Compliance Program Reviewing and updating of FICA policy Preparation and delivery of relevant FICA training, internally as well as with customers Assist with preparation and submissions of FICA reporting. Handing over of overdue debt to the respective debt collectors Monitoring and reporting on the progress of legal accounts Liaise wit...
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : R37 000START DATE : A.S.A.P / ImmediateREQUIREMENTS:5 years of work experience, ideally 3 of which in a financial institutionMicrosoft Office (Word, Excel, PowerPoint)Excellent excel skills (pivots, lookups).Degree in Finance/Accounting/Mathematics/Statistics or related di...
Requirements:National Diploma or equivalent in Accounting/Finance.A minimum of 3 years working experience of which at least 2 years must be in finance (General ledger and management accounting).Working experience in the debtors and creditor's function will be added advantage.Responsibilities:Monthly management accountsMaintain Cashbook, Creditors and Debtors subledger systems.Prepare and process ...
Woolworths Financial Services | Full time Divisional HeadCape Town, South Africa | Posted on 04/09/2024 WoolworthsFinancial Services, or WFS as it is better known, is a JointVenture with Absa Bank, that supports the Woolworths retailbusiness by providing in-storecredit inthe formof the Woolworths StoreCard andoffering value-addedservices including credit cards, personal loans and short-terminsura...
Main Purpose of RoleResponsiblefor the internal legal support required by Attorneys /Managers/Candidate Attorneys. Ensuring compliance with internaldepartment's standards of delivery, copying and collating of documentsas well as specific attention to compliance with court requirements andthe cost effective management of all matters being produced in order todecrease time to cash with minimum dela...
Main Purpose of Role Responsiblefor the internal legal support required by Attorneys /Managers/Candidate Attorneys. Ensuring compliance with internaldepartment's standards of delivery, copying and collating of documentsas well as specific attention to compliance with court requirements andthe cost effective management of all matters being produced in order todecrease time to cash with minimum del...
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 has been opened so need new teams of staff (30)Responsibilities: Early shift will be Monday - Friday from 07:30 - 15:45 as well as 2 Sa...
Qualities and skills of the successful applicant include:Debt Collection ExperienceRegistration with Council for Debt Collectors preferableAssertive Collection & Negotiation SkillsComputer LiteracyGood Typing skillsExcellent Interpersonal SkillsSelf MotivatedCan work under pressure and reach targets
WHAT WE DO We're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on it! Our purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they love. Speaking of love, we're looking for Lulas who love t...
WHAT WE DOWe're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on it!Our purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they love.Speaking of love, we're looking for Lulas who love to m...
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 has been opened so need new teams of staff (30)Responsibilities: Early shift will be Monday - Friday from 07:30 - 15:45 as well as 2 Sa...
Main purpose / objective of the position:To manage a building / cluster of buildings by optimizing the building's income stream by establishing and maintaining mutually beneficial relationships with tenants, manage and control personnel, service contractors, repairs, revamps, tenant installations, inspections and general building administration. To contribute towards the development and training ...
These jobs were popular with other job seekersEngage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior legal advisor (primary function)Engage with legal service providers in respect of status confirmation of litigation mattersProviding general support to senior legal advisors i...
Debt Collection Agent - Constantia Kloof Sales / Marketing / Communications JHB West, Johannesburg - Gauteng SARS Debt Collection Agent R4 400p/m Comm Constantia Kloof Purpose This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new, qualified and experienced debt colle...
Our client is seeking a Legal Officer to join their team, based in East London for a 1-Year contract.Minimum Requirements:-Formal Qualifications: Law DegreeAdmission as an AttorneyDuties:-Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior legal advisor (primary function)E...
These jobs were popular with other job seekersOur client is seeking a Legal Officer to join their team, based in East London for a 1-Year contract. Formal Qualifications: Law DegreeAdmission as an AttorneyDuties:- Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior legal a...
Reporting to: Team Leader: Process Recoveries Job Purpose: Manage and Attend to all Debt Review and Administration Order matters on behalf of the Nimble Group on Purchased Debt Matters. Liaise directly with Debt Counsellors and Administrators, ensuring that all requirements as stipulated in the National Credit Act 34 of 2005 as Amended and Section 74 of the Magistrate's Court Act no 32 of 1944 ar...
Debt Collector/Field Agent required to sign documents. Must have a validCouncil for Debt Collectors certificate. Payments will be made on signeddocuments. CV to
The purpose of the role is to:Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior legal advisor (primary function)Engage with legal service providers in respect of status confirmation of litigation mattersProviding general support to senior legal advisors in respect of leg...
These jobs were popular with other job seekersEngage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior legal advisor (primary function)Engage with legal service providers in respect of status confirmation of litigation mattersProviding general support to senior legal advisors i...
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