Debt Review Collections/admin Clerk

Responsible for interacting directly with members to collect outstanding debit orders and come up with a plan to resolve outstanding balances, the employee acts as a liaison between a business and its clients. To receive authorised mandates from members telephonically or written. **per Administrator** - Please see detailed Job description_ **Minimum...

Do you want to be part of a professional concern that is passionate about helping people and want to make a difference in their lives? If your answer is yes, then this opportunity is for you. Well known company based in the Northern Suburbs, in need of a Debt Review Administrator with a minimum of 2 - 3 years’ debt collecting experience. In-depth...

A dynamic small Debt Collecting Company is looking for an enthusiastic, friendly person with exceptional interpersonal skills to grow with the company. Key Responsibilities are: - Excellent communication skills - Passion for interacting telephonically - Ability to problem solve - High degree of patience and tolerance - Self-motivated - Strong customer...

**Client Overview**: Our client, a well-established player in the debt collection industry, is recognised for its effective strategy in managing collections for a diverse clientele, including public and private institutions throughout South Africa. Based in the Northern Suburbs of Cape Town, our client prides itself on its professional standards and approach...

Job description Pro-Range (Pty)Ltd - The Golf Village Tygervalley are looking for 2 **_professional, well-groomed, dynamic, responsible and target driven Debt Collector Agents _**to fill this position. Individual, who meet the minimum requirements as specified below, are welcome to apply. **Debt Collectors**: **Job Purpose**: Responsible for the accurate...

Job description Pro-Range (Pty)Ltd - The Golf Village Tygervalley are looking for 2 **_professional, well-groomed, dynamic, responsible and target driven Debt Collector Agents _**to fill this position. Individual, who meet the minimum requirements as specified below, are welcome to apply. **Debt Collectors**: **Job Purpose**: Responsible for the accurate...

Job description Our company is currently seeking vibrant, target driven call centre agents for our Debt Review company. **Requirements**: Min of Grade 12/ Matric Certificate. 1 year telemarketing/ sales experience. Experience in a financial institution advantage. Must have a clear command of English / Afrikaans. Ability to speak more than one South African...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

Well known company in urgent need of an Admin Manager / PA for a busy office in Bellville. Must have a minimum of 2 - 3 years’ experience in debt review counseling admin and running of an office. - Ensure the smooth daily running of the office and assist consultants Must be a people person to run an office with multiple campaigns and manage clients’...

Join our dynamic team where you will be responsible for cash collection, reinstatement of customers’ Direct Debits and dealing with any customer queries that may prevent payment. Managing debt collections whilst maintaining customer good service. No two days are the same in this fast paced but enjoyable work environment!! **_KEY RESPONSPIBILITIES_** -...

A dynamic and growing Debt Review company based in Bellville, requires TARGET driven Tele Agents, who are ready to take their career to the next level. **Roles and Responsibilities** - OUTBOUND DEBT REVIEW SALES (HIGHLY ADVANTAGES) - Be able to meet the set targets put out to them on daily, weekly and monthly targets. - Work according to scripts. Product...

We are looking for a dedicated and enthusiastic person to join our finance and admin team. Reporting directly to the Financial Manager, you will also liaise on a regular basis with the Directors of the different companies and with our sales and production team and with other members of the admin team. **This position would ideally suit someone with a broad...

**COLLECTIONS ADVISOR** Join our dynamic team where you will be responsible for cash collection, reinstatement of customers’ Direct Debits and dealing with any customer queries that may prevent payment. Managing debt collections whilst maintaining customer good will, is key to success in this role. No two days are the same in this fast paced but enjoyable...

The University of the Western Cape (UWC) is a vibrant, diverse and dynamic university, rooted in the African continent with an increasing global reach. UWC actively responds in critical and creative ways to the development needs of the country, within an ever-changing and challenging global context. The University of the Western Cape requires a meticulous...

**Purpose**: The Credit Risk Manager will be responsible for managing and mitigating credit risk within a group of companies. The role will involve developing and implementing policies and procedures to identify, assess, and manage credit risk, ensuring that all credit risks are adequately measured, monitored, and reported whilst ensuring maximum customer...

The University of the Western Cape requires a meticulous and attentive individual, who has a deadline driven approach and works well under pressure. The Coordinator in the Student Credit Management Department is a crucial role that combines financial and technical expertise with project management skills to support the effective management of student debt...

**Job Types : Full-time, Permanent** **Salary : R12 000 - R15 000 (based on experience)** **Not a remote position** Skills Academy is looking to hire a Collections Manager for our private distance learning college. Please INCLUDE your contact details and which city you are in. DUTIES (including, but not limited to): - Weekly meetings with Management...

Faculty - Department - Cape Peninsula University of Technology - Campus/ Location - Bellville Campus - Bellville, Cape Town, WC ZA (Primary) - Job Type - Permanent - Occupational Function - Support / Admin - Number of Positions - 1 - Annual Salary Package (incl. Medical Aid rate based on principal member only) - To be confirmed - Advert Closing Date -...

DEBTORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk based at the head office **in Belville which will report to the fruit Accountant. **RESPONSIBILITIES**: - Upload and maintain...

**Debtors Clerk** **Duties and Responsibility** - Responsible for the full debtor’s function. This includes but is not limited to generating invoices, capturing of incoming receipts, collection of arrears account and reporting on arrears debtors weekly. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...