Jobs

Minimum requirements: Matric is essential Must have 3 years experience working as a Debt Counselling / Debt Review Legal Secretary Must have an understanding of Debt Counselling / Debt Review Must have knowledge of all processes involved in Debt Counselling / Debt Review Experience working on AJS system Must have experience working in a law firm Detail orientated Consultant: Amelia Dienie - Dante...

Responsibilities Client Relationship Management: Cultivate and maintain strong relationships with corporate clients, financial institutions, and investors. Understand clients' financing requirements and provide strategic advice on debt capital raising options. Act as the primary point of contact for clients throughout the debt raising process, ensuring their needs are met effectively. Debt Struct...

ResponsibilitiesClient Relationship Management:Cultivate and maintain strong relationships with corporate clients, financial institutions, and investors.Understand clients' financing requirements and provide strategic advice on debt capital raising options.Act as the primary point of contact for clients throughout the debt raising process, ensuring their needs are met effectively.Debt Structuring...

DEBT COUNSELLOR BFNWe are looking for a female person able to speak, read and write in Afrikaans and English to a professional standard.Requirements-Strong Administrative Skills-Computer Literate-Experience in ONE or MORE of the following fields:-Debt Counselling (Debt Review)-Debt Administration-Banking (loans or collections department)-Finance-Insurance-Legal Work (Related to credit or legal co...

DEBT COUNSELLOR BFNWe are looking for a female person able to speak, read and write in Afrikaans and English to a professional standard.Requirements-Strong Administrative Skills-Computer Literate-Experience in ONE or MORE of the following fields:-Debt Counselling (Debt Review)-Debt Administration-Banking (loans or collections department)-Finance-Insurance-Legal Work (Related to credit or legal co...

We are looking for a reliable and self-driven Debt Collector to join our very new company! Your main duty will be to contact debtors of our clients and arrange for the payment of the debt. You will be responsible for contacting debtors and negotiating payments.You will be the main person responsible for recovering the money owed in as little time as possible.This is a very new company (with a hug...

Job Description To assist and support the pre-legal team in consulting with the - defaulting clients. To establish the arrear circumstances of the client, carry out an assessment, negotiate and implement a rehabilitation strategy. To further resolve queries and rehabilitate clients with a Salary with deduction in place. To resolve the arrears within the shortest space of time in order to avoid th...

Inbound Debt Sales Consultant Meet the minimum requirements for daily callsWhat you need:1 years debt sales experience Must have worked on a international campaignsHigh proficient in English written and verbalMust have neutral accentKnowledge of debt collection techniquesNegotiation skills neededBasic salary R75000 increased to R8500 Transportation is provided Hours are 3pm to 4am Fantastic growt...

Our client a leading fintech company is currently looking for a Treasury Debt Manager to join their Group Finance team. This is a senior leadership position responsible for leading the management and sourcing of debt for the group, with a specific focus on the debt side of treasury.Working closely with the wider Treasury team, the CFO, legal, and the Corporate Finance team, the role involves mana...

I need about 10 debt collectors urgently for a long term service contract. Candidates should be registered with the debt collectors council and where applicable a drivers license will be an advantage but not a must.

International CampaignCallForce is an award-winning BPO 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, target driven individual, with great communication and negation skills...

Description homechoice is a leading South African homeware retailer. For over 35 years we ve helped our customers create beautiful homes they love with an innovative range of quality products they can afford. The ideal candidate for this role will be responsible for achieving forecasted revenue through strategic relationships with external debt collectors and book sales for homechoice. Additional...

My Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates to join their team for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing information Administration tasks Training will be provided on their in-house software systems Matric essential Fluent in Afrikaans and English 1 year ...

My Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates to join their team for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing information Administration tasks Training will be provided on their in-house software systems Matric essential Fluent in Afrikaans and English 1 year ...

Robert Walters South Africa Leading the wider Treasury team, and working very closely with the Group CFO, Legal division, and the Corporate Finance function, the role involves relationship management with existing lenders, tracking adherence to loan agreements, and re-negotiating loan agreements where required, as well as securing preferential agreements through negotiations on new loans. With pl...

Robert Walters South Africa Leading the wider Treasury team, and working very closely with the Group CFO, Legal division, and the Corporate Finance function, the role involves relationship management with existing lenders, tracking adherence to loan agreements, and re-negotiating loan agreements where required, as well as securing preferential agreements through negotiations on new loans. With pl...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent/ TemporarySECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar...

Our legal client based in Roodepoort is looking for a Debt Collection Team Leader to join their dynamic teamMinimum requirements:Grade 12/Matric5 years experience in debt collection as a team leaderAbility to work in a teamProper time management and ability to work under pressure and preparedness to work overtime, when requiredAble to work and thrive in a high-stress and fast paced environmentEnc...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent/ Temporary SECTOR : Debtors BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate REQUIREMENTS: Matric 3 years experience in debtors management, including invoicing, statements, and debt collection. Previous experience working with ERP systems. MS Excel A qualification in finance/ accounting ...

Job Description Managing a team of Payments and Collections Administrators Driving team targets in accordance with the department's KPI requirements Evaluating data and using the information to boost productivity and ensure steady staff development. Ensuring high collection and retention rates Managing the collection book at optimal capacity Providing encouragement, training, coaching and perform...

DEBT COLLECTION SUPERVISER Minimum 2-3 years in a call centre environment. Excel knowledge & Excalibur advantage. If you meet the above requirements send CV to

DEBT COLLECTION SUPERVISOR Minimum 2-3 years in a call centre environment. Excel knowledge & Excalibur advantage. If you meet the above requirements send CV to

Minimum requirements: Grade 12/Matric 5 years experience in debt collection as a team leader Ability to work in a team Proper time management and ability to work under pressure and preparedness to work overtime, when required Able to work and thrive in a high-stress and fast paced environment Encumbant must have experience within government sector for debt collection, added advantage - experience...

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 in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated remarkable growth within the industry and offer a ...