Collectors jobs

These jobs were popular with other job seekers Reference: PC001564-RC-2Our client based in Durbanville is looking for a Financial Accountant with 5 years experience, financial analysis and accounting abilities to join their team. Duties & Responsibilities A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : R37 000START DATE...

About us: School fee debt collections are our business. Our job is to assist schools with recovering outstanding debt, to ensure that their students get the best quality education. Weve been effectively and efficiently doing that for almost 25 years and are passionate about it. About the job: Were looking for a motivated Debt Collector / Collections Consultant to collect debt from a book of 1300-...

Job Description:Attend to customers as and when required to maintain relationship or resolve problems or respond to queries Attend and resolve matters without delay. Provide feedback to initiator within 24 hours regarding progress made. Resolve matter accurately in line with expectations and business(ads1)Job Responsibilities:Improve skills to operate different programmesEnrol training course app...

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 adv...

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...

Job Desciption:Sales analyst will be responsible for compiling and reporting on key sales and operational indicators to ultimately provide feedback and actionable insights to guide our marketing strategy and activities. To compile and analyse large amounts of data from various sources, accurately project sales trends, identify sales opportunities to optimize sales strategies and increase market s...

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 ...

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...

Working Model: Hybrid (on the road to visit external 3rd party providers) Duration: 6 Month Contract Overview: We are seeking a Data Privacy Consultant to audit and evaluate our current EDC (External Debt Collectors) processes and practices to ensure compliance with data privacy regulations. This role involves a hybrid work model, requiring travel to external providers and collaboration with inte...

A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction. Key result areas are as follows: Contact debtors to obtain payments on unpaid accounts and negotiate payment plans; Manage assigned accounts by enfor...

Automation Control Solutions is a market leader in Southern Africa in the field of Process Control Instrumentation providing world-renowned products, specialised training, after sales service and technical support. Automation Control Solutions represents Emerson Automation Solutions, in Southern and Eastern Africa Responsible for the Machinery Health Management Product Sales and Cross Divisional ...

CBRE Excellerate provide an integrated suite of high-quality real estate services across Africa and the Middle East, including facilities management, advisory & transaction services, project & development management, broking, valuations and property management (outside of South Africa) and will allow us to expand the self-delivery of integrated facilities management services to enterprise clients...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Founded in 1906 as a manufacturer of writing instruments, MONTBLANC today creates exclusive products including watches, jewelry, writing instruments and leather goods which reflect our high demands with respect to culture, quality, design, tradition and craftsm...

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...

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...

1. Carry out condition monitoring and reliability and performance analysis as per reliability management program and plans, in addition to monitoring and analysing equipment balancing, alignment, vibration, tribology and other mechanical conditions of a wide range of rotating and mechanical machineries and equipment. 2. Ensure that all conditions monitoring and analysis is completed according to ...

1. Carry out condition monitoring and reliability and performance analysis as per reliability management program and plans, in addition to monitoring and analysing equipment balancing, alignment, vibration, tribology and other mechanical conditions of a wide range of rotating and mechanical machineries and equipment.2. Ensure that all conditions monitoring and analysis is completed according to s...

Responsibilities Operational managementPlan equipment and lay-out on site, as per the SLA agreementEnsure that all sites have the correct stock, consumables and the company ordering, and handout procedure is followedManagement of equipment and vehicles on site. Plan maintenance or repairs where required and ensure that vehicles are not abused by staffTo be well informed regarding the agreed SLA o...

Duties & ResponsibilitiesRecons of GL and Debtors accounts.Assessment and recommendation of new applicationsLiaison with Debt Collectors / Attorneys on handoversWeekly meetings with divisional staffAllocate payments from bank statements to debtor accountsOpening of accounts on Syspro when requiredFollow up credit balances on the Summary Credit Management Report regularly and manage refund request...

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

Qualifications and qualities of the successful applicant include:* Minimum 3 Years' experience in Management * Experience in Debt Collection/ Retail / Credit Industries * Knowledge of National Credit Act, Debt Collectors Act etc. * Computer Literacy in Outlook, Excel & Word * Administrative Experience & Abilities * Leadership & Entrepreneurial Qualities * Confident, Independent, Self-Motivated * ...

Who is GENFIN?GENFIN is a proudly South African business that enables and supports businesses with flexible funding solutions, allowing them to unlock growth for sustainable success. We understand the needs of businesses and that access to affordable finance is critical for the growth, sustainability, and operation of any business.We are backed by the GENFIN Holdings Group, an investment company ...

A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction. Key result areas are as follows: Contact debtors to obtain payments on unpaid accounts and negotiate payment plans; Manage assigned accounts by enfor...