Junior In-House Attorney — Debt Collections

Internal Vacancy: Junior Attorney (Legal Department - RLD) Location: Daly Credit Corporation Contract: Fixed-term (3 months probation) → Permanent Purpose of the Role: Support the Directors, Legal Department, and Call Centre as an in-house legal practitioner specializing in debt collection . Minimum Qualifications & Experience LLB Degree (Newly admitted,...

Internal Vacancy : Junior Attorney (Legal Department - RLD) Location : Daly Credit Corporation Contract : Fixed-term (3 months probation) ? Permanent Purpose of the Role : Support the Directors, Legal Department, and Call Centre as an in‑house legal practitioner specializing in debt collection. Minimum Qualifications & Experience LLB Degree (Newly...

Qualities and skills of the successful applicant include: - Debt Collection Experience - Registration with Council for Debt Collectors preferable - Assertive Collection & Negotiation Skills - Computer Literacy - Good Typing skills - Excellent Interpersonal Skills - Self -Motivated - Can work under pressure and reach targets

Pay: R5 500,00 - R5 501,00 per month Application Question(s): - Are you target driven and self motivated? **Education**: - High School (matric) (required) **Experience**: - Debt Collection: 1 year (required)

Our Client a well boutique call centre seeks experienced call centre currently seeks experienced Debt collection for a UK campaign  Skills and experience required :Matric Debt collection experience min 3 years with UK experience 

**Key Responsibilities**: - Accurately updating customers' information - Establishing a rapport with customers and rehabilitating customers through excellent customer service standards - Ensuring all quality of work is in line with Service Level Agreements. - Negotiate payment arrangement in accordance with set standards **Requirements**: A good telephone...

**Requirements**: - Must have practical experience in legal debt collections**.**: - Experience in dealing with Clerk of courts, **Sheriff of the courts and Paymasters.**: - Experience in Debt Collections, Garnishee orders, administration orders and debt reviews an adv. - LLB Degree or similar qualification - Must have knowledge and experience of Process...

4years - Follow debtors collection process. - Suggest optimisations to debtors collection process. - Ensure proper record is kept of all communication with debtors on relevant platforms. - Compile weekly feedback of debtors outstanding and communicate with Financial Manager on a regular basis. - Meet all relevant debtors deadlines. - Plan and structure daily...

**Debt Review Agents - Debt Solution SA (Cowey Park, Essenwood** If you are passionate about helping clients and have the can do attitude required to write your own pay cheque, this opportunity is for you... **Duties**: Objection handling, closing of sales, strong communication skills. Communicating with consumers on the dialer. Must be able to work...

Experienced Collections Administrator preferably with a minimum of 2 years’ experience in the debt collections environment. Monday to Thursday 8:00am to 16:30pm - Fridays 7:00am to 15:30pm - Saturday's 8:00am - 13:00pm possibility of overtime dependent upon the company’s needs. - Excellent Typing Skills - Proficient in excel - Proficient in word - Quick...