Debt Collection Attorney

Job OverviewA reputable law firm in Johannesburg North seeks a skilled Collections Secretary to support an attorney in the Debt Collection Department from instruction receipt to finalization. Key responsibilities include organizing and maintaining files, filing pleadings with court clerks, and preparing for trials by organizing exhibits and assisting with...

Telebest Job OpportunityWe are currently looking for a skilled Candidate Attorney to join our team at Telebest. The ideal candidate will have a strong understanding of debt collection procedures and be able to effectively communicate with clients and colleagues.About the Job:This is an excellent opportunity for someone who enjoys working in a fast-paced...

Our client is currently seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements. Your primary goal will be to recover outstanding debts while adhering to company policies and legal...

We have great opportunity for Collection Agents to join our team where you will be responsible for the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Key responsibilities: - Collaborating...

We have great opportunity for Collection Agents to join our team where you will be responsible for the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Key responsibilities: - Collaborating...

We have great opportunity for Collection Agents to join our team where you will be responsible for the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Key responsibilities: - Collaborating...

**Call Centre** **JHB West***: **SARS Debt Collection Agent - R6 000p/m + Comm** **Constantia Kloof** **Purpose** This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new, qualified and experienced debt collection agents for its...

Job Title: Debt Recovery Specialist Position Overview: The Debt Recovery Specialist plays a key role in driving cash flow and minimizing risk for clients by proactively recovering outstanding debts. This position requires an individual who can balance effective communication with a strong understanding of debt recovery processes, legal compliance, and...

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...

**Job Title**: Debt Collections Agent **Location**: Roodepoort, 14th Avenue **Employment Type**: 3-Month Contract **Salary**: R6,000 - R6,500 per month **Key Responsibilities**: - Handle inbound and outbound collection calls in a professional manner. - Manage a portfolio of delinquent accounts, negotiating repayment terms. - Ensure adherence to company...

We have a great opportunity for a season Team Leader to join our Debt Collection department! You would be required to manage the day-to-day operation of the call centre and manage a team of 15 Debt Collections Agents. Experience in both early-stage collection and legal collections would be advantageous. **Responsibilities**: - Performance/ KPI Management -...

Job Summary**:(remote 3pm-11pm)** Key Responsibilities: - Conducting thorough investigations and negotiations with debtors to reach mutually beneficial payment arrangements and settlement agreements - Collecting and analyzing financial and personal information from clients and debtors to determine appropriate payment plans - Maintaining accurate and...

Duties and responsibilities but not limited to: - Assist legal departments with all administration and support activities - Manage all dedicated tasks within the allocated timeframes - Contact key representatives and advise them of their requirements - Set up meetings to manage matters with the relevant Attorneys assigned - Follow up on matters to final...

**JOB ROLE** To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National Credit Act (“NCA”) and the Company policies and procedures. **QUALIFICATIONS & EXPERIENCE...

Gauteng, JHB - Western Suburbs R 15 000.00 CTC A well-established Debt Collections Attorneys Firm is seeking to appoint a Junior Attorney. **SKILLS & QUALIFICATIONS**: - Matric - LLB Degree - Newly Admitted attorney. - Certificate for court of appearance. - 6 months working experience in a Legal Collections and Litigation Environment. - Knowledge of the...

Dis-Chem Pharmacies is a leading pharmacy retailer in South Africa, offering a wide range of healthcare products and services. We are seeking an experienced Debt Collection Specialist to join our team.Job SummaryWe are looking for a skilled and motivated individual to manage our debt collection process. The successful candidate will be responsible for...

**Duties and responsibilities but not limited to**: ? Assist legal departments with all administration and support activities ? Communication with external parties ? Manage all dedicated tasks within the allocated timeframes ? Contact key representatives and advise them of their requirements ? Set up meetings to manage matters with the relevant Attorneys...

An exciting opportunity exist for a seasoned QA Agent. Key responsibilities include assessing call quality and behaviour for Call Centre Agents in the Call Centre Centre (Debt collection) by listening to live and recorded calls. You will also conduct necessary coaching with the aim to improve service delivery, compliance and legislative requirements. This is...

Salix Recruitment is seeking a skilled Creditors Clerk to join our client's team in Spartan. This is a challenging and rewarding role that involves managing debt collection processes, maintaining accurate records, and providing excellent customer service.About the RoleThe successful candidate will work closely with the Financial Manager to develop and...

Job Title: Debt Recovery SpecialistPosition Overview:The Debt Recovery Specialist plays a key role in driving cash flow and minimizing risk for clients by proactively recovering outstanding debts. This position requires an individual who can balance effective communication with a strong understanding of debt recovery processes, legal compliance, and client...