Paralegal - Debt Recovery

POSITION OVERVIEW:Job Title:Debt Recovery ManagerJob Type:Full-Time, PermanentLocation:Onsite, Cape Town (US hours)About Us:MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established...

POSITION OVERVIEW:Job Title:Debt Recovery ManagerJob Type:Full-Time, PermanentLocation:Onsite, Cape Town (US hours)About Us:MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established...

POSITION OVERVIEW:Job Title: Debt Recovery SupervisorJob Type: Full-time, PermanentLocation: Onsite, Cape Town (US hours)About Us:MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established...

POSITION OVERVIEW:Job Title: Debt Recovery RepresentativesJob Type: Full-time, PermanentLocation: Onsite, Cape Town (US hours)About Us:MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have...

POSITION OVERVIEW:Job Title: Debt Recovery RepresentativesJob Type: Full-time, PermanentLocation: Onsite, Cape Town (US hours)About Us:MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have...

POSITION OVERVIEW:Job Title: Debt Recovery RepresentativesJob Type: Full-time, PermanentLocation: Onsite, Cape Town (US hours)About Us:MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have...

The primary responsibility of the debt collector is to efficiently recover outstanding levies, adhering to prescribed debt collection procedures with thoroughness and consistency.Key responsibilities include, but are not limited to:Pursuing outstanding levies through various communication channels such as telephone calls, correspondence, and legal actions...

Trafalgar's Cape Town branch is actively seeking a motivated, dynamic, and proactive individual with a fervent interest in the property industry to join our team as a Community Scheme Debt Collector. The ideal candidate will possess exceptional communication skills, meticulous attention to detail, and thrive in high-pressure environments, complementing our...

Vantage Debt Management was established to make it easy for South Africans in debt tounderstand and improve their financial circumstances.VDM is looking for hungry, energetic, and positive individuals to join its growing team. Be a partof a young and exciting company in the financial services industry. If you are keen to make apositive difference in people's...

Responsible to activate non-paying accounts and recover bad debtsFollow up on bad debt accounts.Daily follow up on Promise to Pays / broken PTPS / unpaid debit ordersSending legal letters in line with next actionPreparing Legal handovers.Liaisewith Attorneys and External Debt Collection AgenciesUpdate defaults at Credit Bureau.Assisting EDCs with query...

Our client, an established, growing company of over 30 years is looking to employ a Paralegal Administrator in their legal department who enjoys administrative tasks with a keen eye for detail and a pro-active approach. This person will be responsible for the legal administrative processes and report directly to Head of Legal as well as the Head of Legal...

Key Responsibilities- Support the Senior Manager in the execution of Outsource collections and Recoveries strategies Responsible for meeting collections targets by managing day to day relationships with external collections agencies Give input to the development of strategies, policies & procedures; Support the Senior Manager by implementing and monitoring...

Key Performance Area:Ensure the effective movement of one stage to another is timeously attended toPreparation of legal processes (typing, diarizing, ascertaining jurisdiction, conducting queries with Sheriff)Understanding of undefended debt collection procedureBe able to follow through on legal process from one legal process to the next stepDiarizing of all...

Duties and Requirements You must have extensive experience in Debt Recovery/ Debt Collections. The successful person must be exceptional in reading and writing professionally in English. Experience with Magistrates' and Regional Courts processes and procedures. Working under pressure by managing multiple files and able to prioritize effectively. Ability to...

Duties & Responsibilities: Claims Administration Reviews content of incoming correspondence and diarised files and responds to routine correspondence and routine follow-up action Ensures that the process to diarise files is effectively executed Recovery of claims paid and costs incurred in respect of striking off and/or suspension of accounts and...

Senior Manager: External Debt Collections & RecoveriesWe need an industry expert who will be based at Head Office and be responsible for maximising outsourced early and late-stage collections, as well as post-charge-off collections (recoveries) by effectively engaging and managing a large panel of external debt collection agencies.Criteria:- Minimum 5 years...

An exciting opportunity has become available within the Construction Services industry, for a Legal Assistant / Paralegal. The position is based in Cape Town or Pretoria.REQUIREMENTS: Paralegal Diploma / Law Degree Relevant experience in either private practice or inhouse legal division Previous exposure to the built environment will be...

Ver-Tex Solutions has established itself as a leading debt recovery company since 2008.Our company is guided by the principle of respect - respect for our clients, employees, and respect for the people we are collecting from. We handle all our business professionally and effectively.Responsibilities:Knowledge and Skills: Proficiency, complete understanding...

Are you a detail-oriented individual with a knack for effective communication and organizational skills? We are seeking a dynamic Commercial PM / Debt Collector to join our team and take charge of various responsibilities in the realm of property leasing and management. Fundamental comprehension of legal procedures associated with rental collection. Basic...

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...