Debt Recovery Paralegal

POSITION OVERVIEW: **Job Title**:Debt Recovery Manager **Job Type**:Full-Time, Permanent **Location**: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,...

POSITION OVERVIEW: **Job Title**: Debt Recovery Supervisor **Job Type**: Full-time, Permanent **Location**: 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...

The below list of tasks and duties are not exhaustive, and the employer is entitled to instruct the employee at any time to carry out additional duties and or responsibilities which fall reasonably within the ambit of the job description, or in accordance with operational requirements of the company. **KEY PERFORMANCE AREAS** 1_._ **Legal support**: -...

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...

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. -...

**Legal Advisor** **INTRODUCTION**: An exciting opportunity has become available within the construction industry, for a Legal Advisor. The position is based in Plattekloof, Cape Town. **REQUIREMENTS**: - Paralegal Diploma / Law Degree - Relevant experience in either private practice or in-house legal division - Previous exposure to the built environment...

**Introduction** **Role Purpose** The role incumbment will assist the Claims Risk Specialist with the management and recovery of benefit debt. This includes benefit overpayments and recovery per agreed acknowledgement of debt agreements concluded on behalf of the scheme. **Requirements**: **Education**: - Matric or equivalent qualification - BCom degree...

**Credit Controller Montague Gardens Cape Town** Our client in Montague Gardens is looking for a Credit Controller with 4-5 years of debtors and credit controlling experience. **Salary Negotiable to experience** *** **Qualifications / Requirements**: At least 4-5 years' experience in Debtors / Credit Controller Ability to work under pressure and...

**DUTIES**: - **Prepare, process and draft legal documents, e.g., pleadings ,notices and normal correspondence.**: - **Review documents and correspondence.**: - **File, scan and copy legal documents.**: - **Keep a diary pertaining to meetings and court appearances.**: - **Ensure that documents are filed with court or the Sheriff timeously.**: -...

PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPEQualifications and Experience:Matric▪Tertiary Qualification advantageous▪1 Years’ experience in debt collecting.▪Knowledge of Forex advantageous▪Knowledge of Ships Agency and Freight Industry advantageousDuties and Responsibilities:Managing the debtor’s book for two legal entities within the...

Credit Controller Montague Gardens Cape Town Our client in Montague Gardens is looking for a Credit Controller with 4-5 years of debtors and credit controlling experience. Salary Negotiable to experience  Qualifications / Requirements:At least 4-5 years' experience in Debtors / Credit ControllerAbility to work under pressure and deadline-drivenExperience...

Property Bookkeeping and Accounts (Arrears, Collections, and Legal) We are currently seeking an experienced and proactive individual to join our team as an Accounts Administrator. In this role, you will be primarily responsible for managing arrears, collections, and legal matters related to our tenants. **Responsibilities**: Arrears Management:Identify...

Western Cape, Cape Town - Annually Cost To Company (Market related) A well-established business is seeking to appoint a Specialist: Monitoring & Arrear Management(FTC - 34 Months) To proactively monitor the credit health and risk on assigned Commercial Portfolio of client accounts with exposures of more than R1 million; in terms of the loan agreements and...

Our client is looking for an experienced and dedicated Debtor's Manager to join their finance team. In this vital role, you will be responsible for overseeing and managing the organization's debtor accounts, ensuring timely and effective debt collection while maintaining strong client relationships. **Responsibilities**: - Debt Collection Management: -...

PLEASE ONLY APPLY IF YOU RESIDE IN THE WESTERN CAPE Qualifications and Experience: Matric ▪Tertiary Qualification advantageous ▪1 Years’ experience in debt collecting. ▪Knowledge of Forex advantageous ▪Knowledge of Ships Agency and Freight Industry advantageous Duties and Responsibilities: Managing the debtor’s book for two legal entities...

POSITION OVERVIEW: **Job Title**: Call Center Collections Director **Job Type**: Full-time, Permanent **Location**: 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...

POSITION OVERVIEW: **Job Title**: Call Center Collections Manager **Job Type**: Full-time, Permanent **Location**: 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...

**JOB REQUIREMENTS** - Managing the debtor’s book for two legal entities within the company - Ensuring prompt payment from customers and monitoring payment terms - Maintaining accurate and up-to-date records of all customer accounts - Managing the company's discounting debtor’s facility with interaction with the bankers - Liaising with customers to...

**DEBTORS CLERK** **In CBD** MDA experience an advantage Any previous Accounting experience an advantage **Debtors Clerk** - Tenant billings - All tenant recoveries-utilities, expenses, rates, levy etc. - Ensuring all recoverable expenses are recovered in full - Reconciliations to determine under and over recovery of municipal services - Reconciliation of...

**DEBTORS CLERK** **In CBD** Must have MDA experience TO start ASAP! **Debtors Clerk** - Tenant billings - All tenant recoveries-utilities, expenses, rates, levy etc. - Ensuring all recoverable expenses are recovered in full - Reconciliations to determine under and over recovery of municipal services - Reconciliation of rates - Tenant deposit audits -...