Paralegal - Collections & Debt Reviews

**MAIN PURPOSE OF THE JOB**: To ensure that all legal documentation is updated and processed timeously. To analyse the accounts before initiating debtor contact and examine the historical data, evaluate the collection efforts that were tried in the past. **KEY RESPONSIBILITIES**: - Deal with accounts under debt review, administration, sequestration, debt...

**MAIN PURPOSE OF THE JOB**: Ensure that all legal documentation is updated and processed timeously. To analyze the accounts before initiating debtor contact and examine the historical data, evaluate the collection efforts that were tried in the past. **KEY RESPONSIBILITIES**: - Deal with accounts under debt review, administration, sequestration, debt...

**Purpose of the role**: **Meet operational Efficiency** - Meet team efficiency targets as per KPA requirements for your function. - Index all documents within one day of receipt, no documents to be older than two days. - All debt review proposals to be sensed checked re payment period no to exceed 60 months and interest negotiated. Prior to acceptance...

Here’s what you can expect to be doing in the role **Meet department objectives by achieving performance metrics (targets) set** - Focus on achieving all departmental goals, targets & objectives set by the department manager: - Service Level agreements - One call resolution - Key workflow outcomes - Due diligence - Write Off process **Meet operational...

The key focus of this position is to improve and maintain agreed delinquency levels by maximizing yields and minimizing write off. Your ability to motivate and build high performing teams and to work in a high-pressured environment is essential to successfully execute on the Collections strategy. **Key Responsibilities**: - Maximise cash and collections -...

Tenacity Financial Services is a dynamic and innovative financial services company committed to providing outstanding solutions to our clients. We are seeking a dedicated and results-driven Collections Agent to join our team. If you are passionate about helping customers resolve their financial obligations and possess excellent communication and negotiation...

The Collections Department Manager (CDM) will endeavour to increase Tenacity’s profitability by operating within the guidelines and requirements of our Credit and Collections Policy and the National Credit Regulations as stipulated by the National Credit Act and the Debt Collectors Act. The CDM will be responsible to maintain appropriate agreed delinquency...

Tenacity Financial Services is a dynamic and innovative financial services company committed to providing outstanding solutions to our clients. We are seeking a dedicated and results-driven Late Stage Collections (specialised)Agents to join our team. If you are passionate about helping customers resolve their financial obligations and possess excellent...

The Collections Department Manager (CDM) will endeavour to increase Tenacity’s profitability by operating within the guidelines and requirements of our Credit and Collections Policy and the National Credit Regulations as stipulated by the National Credit Act and the Debt Collectors Act. The CDM will be responsible to maintain appropriate agreed delinquency...

**Key responsibilities**: - Identify and analyze distressed debt investment opportunities from banks and other credit providers. - Conduct thorough due diligence on potential investments, including assessing risk, financial performance, and legal considerations. - Develop investment strategies and recommend investment opportunities to senior management. -...

To manage the daily activities and driving the performance of a team of Early Stage Collection agents, in order to meet the business objectives by improving and maximising the collection of outstanding revenue for private label card accounts through successful planning, directing, and supervision. **Main Activities** **1. **Manage daily operations** -...

About Us NDC Personnel & Contractors CC is a leading provider of personnel and contractors services. We pride ourselves on delivering exceptional results and building long-term relationships with our clients and employees. Job Description As a Credit Controller, you will be responsible for managing debtors and creditors, maintaining accurate financial...

**Job Purpose** The main purpose of the role is to manage the daily activities and drive the performance of a team of Collection agents, in order to meet the business objectives by improving and maximizing the collection of outstanding revenue for private label card accounts through successful planning, directing, and supervision. **Manage Daily...

**Purpose of this role**: Telephonically collect money from customers who have outstanding debt with the Company in order to generate cash flows, minimise bad debts, reduce the risk of write-offs and rehabilitate delinquent customers. **Key Performance Areas** **Generate revenue** - Collect money on profile 0 - 2+ delinquent accounts (60-90 days) within 30...

HomeChoice is a leading omni-channel retailer, delighting our customers with an innovative range of curated products on personalized terms. Our aim is to provide multiple, convenient and easy retail shopping channels to guarantee that we meet all our customer expectations. Responsible for building data-driven collection strategies to improve and enhance the...

HomeChoice is a leading omni-channel retailer, delighting our customers with an innovative range of curated products on personalized terms. Our aim is to provide multiple, convenient and easy retail shopping channels to guarantee that we meet all our customer expectations. Responsible for building data-driven collection strategies to improve and enhance the...

Western Cape, Northern Suburbs General Administrator Bellville Salary - R 8k-R10k **Minimum requirements**: - Excel proficient - Excellent communication skills - Debt collecting experience - Drivers license - Own vehicle **Consultant**: **Annastacia Medell** **- Dante Personnel** **Cape Town** *** *** - For more information please contact: -...

To manage all outbound and inbound administration functions on the telephony platform(Presence/Avaya) **Enable the optimal use of the Hosted Contact Centre** - Ensure that the Presence Dialler and Multi-Media services are operating optimally in order to support the business strategy - Liaise with external IT service providers for fault resolution and new...

**Key responsibilities of the position** **Deal origination** This includes: - Sourcing and evaluating appropriate investment opportunities for the various Futuregrowth managed funds; - Developing and maintaining intermediary & counterparty relationships in order to develop a pipeline of new deals in the private debt sector; - Structuring, negotiating and...

My client within the collections environment seeks a solid individual with strong SQL and Excel. This is a Junior role with scope to grow into a Business Analyst in this fast paced, dynamic environment. **Junior Data / Business analyst.** **Microsoft SQL Server 2012** Non negotiable! The applicant needs to have a good understanding of Microsoft SQL Server...