Collectors jobs

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...

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 seekersJoin a well-established manufacturing company and utilise your marketing skills. Duties & ResponsibilitiesDevelop, plan, implement and manage the overall annual marketing and communication strategy. Coordinate across all departments in developing and implementing the company-wide marketing and communication plan. Evaluate communication medium potentia...

COLLECTORS NEEDED Collectors are needed to do telephonic collection. Office in Roodepoort and normal office hours apply. Requirements : 2 years collection experience, must be computer literate, knowledge of Swordfish system will be an advantage and must be target driven. Salary: Basic plus commission. Send CV to

Job Description: 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 matters. Providing general support to senior legal advisors in respect of legal matter...

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 matters Providing general support to senior legal advisors in respect of ...

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 Degree Admission as an Attorney Duties:- 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 funct...

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 Description: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 matters.Providing general support to senior legal advisors in respect of legal mattersAd...

Sales and Marketing of Chemical Raw Material and Mechanical/Engineering Products Chemical Products should include the following: Activated Carbon Sulphur Granular Frothers/Collectors/Depressants/Flocculants Caustic Flakes/Lye Sulphuric Acid Hydrochloric Acid Other Mechanical/Engineering Products Pumps Valves Instrumentation Earth Moving Equipment Continuous development of own technical capabiliti...

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...

Are you based in the United States? Select your country to see jobs specific to your location.Head of Legal Recoveries R1,500,000 per annumThe Head of Legal Recoveries plays a crucial role in defining, implementing, and overseeing the statutory debt recovery processes, including aspects such as Debt Review, Administration, Sequestration, Insolvency, and management of Deceased estates. This positi...

Debt Collector/Field Agent required to sign documents. Must have a validCouncil for Debt Collectors certificate. Payments will be made on signeddocuments. CV to

Responsibilities Operational management Plan equipment and lay-out on site, as per the SLA agreement Ensure that all sites have the correct stock, consumables and the company ordering, and handout procedure is followed Management of equipment and vehicles on site. Plan maintenance or repairs where required and ensure that vehicles are not abused by staff To be well informed regarding the agreed S...

ResponsibilitiesOperational 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 of...

Responsibilities Operational management Plan equipment and lay-out on site, as per the SLA agreement Ensure that all sites have the correct stock, consumables and the company ordering, and handout procedure is followed Management of equipment and vehicles on site. Plan maintenance or repairs where required and ensure that vehicles are not abused by staff To be well informed regarding the agreed S...

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 Collectors - Permanent - Cape Town

Job Description : Bookkeeper You will report directly to the Junior Accountant and Group Financial Accountant on a day-to-day basis and you are required to execute duties as detailed in your job description competently and professionally. KEY RESULT AREAS: Debtors Function 1. Check sales contracts due dates, rates, calculations, barter deals etc. 2. Check and edit existing customer's details or o...

MIDRAND PRIMARY SCHOOL Job Title: FINANCE CLERKNature ofEmployment: CONTRACT POSTAssumption ofDuty: FINANCIAL CONTROL OF INCOME AND EXPENDITURE Receipting of school fees, cash. credit cardand bank deposit. Banking all income received daily and signoff with the principal. Handling of cash and reconcile daily takings. Dealing with complaints and requests from allstakeholders. FINANCIAL REPORTS Reco...

Duties & Responsibilities Recons of GL and Debtors accounts. Assessment and recommendation of new applications Liaison with Debt Collectors / Attorneys on handovers Weekly meetings with divisional staff Allocate payments from bank statements to debtor accounts Opening of accounts on Syspro when required Follow up credit balances on the Summary Credit Management Report regularly and manage refund ...

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 ...

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 accounts Maintain Cashbook, Creditors and Debtors subledger systems. Prepare and p...