Legal Debt Collector

A company within the education industry based in Durbanville is looking for a Debt Collector to join their dynamic team. **Requirements**: - 2 Years debt collecting experience - Matric essential - Must be fully vaccinated - Experience in working with targets and tight deadlines - Knowledge of relevant legal requirements - Working knowledge of MS Office and...

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities....

We are seeking skilled and experienced Debt Collectors to join our reputable call centre. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. New division has been opened so need new teams of staff (30)Responsibilities: Early shift will be Monday -...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing,...

We are looking for a Legal Manager to join our fast-growing Debt review firm located in Cape Town. **Duties and Responsibilities** The Legal Manager needs to oversee the legal aspects of the business. The Legal Manager will safeguard the company’s reputation and strictly following the law guidelines and give legal advice to management. - Strong contract...

**Duties and Responsibilities** - Collection of outstanding levies through various methods of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection. - Administrative tasks including but not limited to the reconciliation of accounts, allocation of payments, addressing client...

**Key responsibilities**: - Providing the best financial position for our clients by: 1. Successfully negotiating with credit providers on all Debt Counselling eligible accounts. 2. Providing solutions and advice to clients’ financial problems, specifically with regards to assets and accounts not eligible for Debt Counselling. 3. Efficiently managing the...

This is a fantastic opportunity to join a young dynamic organization. You will be responsible for contacting policy holders and negotiate payments and structure payment plans. With potential growth within the company, this could be just the opportunity that you’ve been looking for. Our position is aimed at individuals who are looking for better prospects...

**CALL CENTRE AGENT - DEBT COLLECTION** **DESCRIPTION**: Meet and exceed daily, weekly and monthly debt collection targets. Receive calls from and make calls to debtors to make payment arrangements regarding outstanding debt. Act within the parameters of the National Credit Act and minimize the company’s exposure to complaints. Receive inbound calls...

**CALL CENTRE AGENT - DEBT COLLECTION** **DESCRIPTION**: Meet and exceed daily, weekly and monthly debt collection targets. Receive calls from and make calls to debtors to make payment arrangements regarding outstanding debt. Act within the parameters of the National Credit Act and minimize the company’s exposure to complaints. Receive inbound calls...

MiLaw legal is a leading law firm in SA specialising in a wide range of sectors, seeking to provide comprehensive legal advice and knowledge to South Africans. MiLaw pushes forward in the fight for consumer justice, equipping the average consumer with the information they need to protect their rights and obligations. We are currently looking to appoint a...

**Senior Manager: External Debt Collections & Recoveries** We need an industry expert who will be based at Head Office and be responsible for maximising outsourced early and late-stage collections, as well as post-charge-off collections (recoveries) by effectively engaging and managing a large panel of external debt collection agencies. **Criteria**: -...

Western Cape, Cape Town - CBD **A well established Law Firm is looking to employ a dedicated Debt Recovery Paralegal.** **CAPE TOWN - CBD** **SALARY - MARKET RELATED** **Minimum requirements**: - 3-5 years experience as a Debt Recovery Paralegal - Paralegal qualification - Proficient in Excel - Experience with COCT Revenue Collection System and...

Debtbusters team is currently seeking to fill **Key responsibilities**: - Providing the best financial position for our clients by: 1. Successfully negotiating with credit providers on all Debt Counselling eligible accounts. 2. Providing solutions and advice to clients’ financial problems, specifically with regards to assets and accounts not eligible...

**Key responsibilities**: - Providing the best financial position for our clients by: 1. Successfully negotiating with credit providers on all Debt Counselling accounts. 2. Providing solutions and advice to clients’ financial problems, specifically with regard to assets and accounts not eligible for Debt Counselling. 3. Efficiently managing the life cycle...

Debtbusters team is currently seeking to fill **Key responsibilities**: - Providing the best financial position for our clients by: 1. Successfully negotiating with credit providers on all Debt Counselling eligible accounts. 2. Providing solutions and advice to clients’ financial problems, specifically with regards to assets and accounts not eligible...

**Key responsibilities**: - Providing the best financial position for our clients by: 1. Successfully negotiating with credit providers on all Debt Counselling eligible accounts. 2. Providing solutions and advice to clients’ financial problems, specifically with regards to assets and accounts not eligible for Debt Counselling. 3. Efficiently managing the...

**Legal Manager - Claims** **The incumbent will be responsible for the creation and management of the new Legal claims division which will include**: - Recruiting the new Legal Claims team members - Designing processes and procedures for the division - Manage, motivate and measure the performance of the team and members of the team - Select and manage a...

One of South Africa’s largest Asset Managers is seeking a Debt Originator to join their Diversified Credit team. This role is accountable for originating, analysing, processing and monitoring of diversified credit transactions in South Africa. The individual will be responsible for origination and execution of unlisted credit transactions with support...

_Ver-Tex Solutions & Global Business Services Financial Services Skills Accelerator_ **OFFERS** a Skills Programme with workplace experience for Unemployed (2 months short courses and 4 months workplace) Ver-Tex Solutions (Pty) Ltd is based in Pretoria and Cape Town and managed by an experienced team of debt collectors, has over 15 years of debt recovery...