Community Schemes Debt Collector

**Debt Collector **required for a well know company based in **East London, Eastern Cape** **Education and Experience** - Minimum Grade 12 - Previous debt collecting experience **Skills, Attributes & Other requirements** - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Negotiate payoff deadlines...

**Minimum Requirements**: - Matric - Microsoft Office knowledge - At least two years’ experience as a debt collector - Effective communication - written and verbal - Effective telephone and organisation skills **Responsibilities Include**: - Collection of outstanding rentals - Sending of SMS’s as defined in the current Debt Collectors procedure -...

Trafalgar is the leading property rental agency across South Africa, letting and managing residential properties across all major metropolitan areas. Trafalgar has a wide selection of homes to rent, to suit all budgets, tastes and areas. Trafalgar offers full-service sectional title and home owners association (“HOA”) property management services across...

**Main Purpose** - Responsible for over-seeing, monitoring and reporting on revenue collection and debt management across the entity’s operations. In carrying out this mandate, the incumbent shall be responsible for the following: - driving the efforts for the establishment of effective revenue management and debt collection systems and processes, -...

**The purpose of the role is to**: - Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior legal advisor (primary function) - Engage with legal service providers in respect of status confirmation of litigation matters - Providing...

Opportunity Available!! Our leading client in the Business Development Sector is looking to employ a Legal Officer to join their dynamic team in East London. - Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior legal advisor (primary...

The primary focus of the Sales and Business Development Executive is to secure new business for the Community Schemes Department and market Trafalgar Property Management as group. **Responsibilities include (but are not limited to)**: - Effective communication with potential Body Corporates, Home Owners Associations and with external marketing companies -...

Our client is seeking a **Legal Officer** to join their team, based in East London for a 1-Year contract. Minimum Requirements: - Formal Qualifications: Law Degree - Admission as an Attorney **Duties**: - Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of...

The **Provider Liaison Officer **will be required to provide support to the Manager: Provider Liaison Office through the implementation of the following **Key Performance Areas (KPAs)**: - Support the Manager: Provider Liaison Office in maintaining the client relationship with healthcare providers within the assigned region - Participate in the review and...

About Metrofile LtdMetrofile Ltd is a reputable company seeking an experienced Debt Recovery Specialist to join our team.Job SummaryWe are looking for a skilled and driven Debt Recovery Specialist to take charge of our debt collection activities. The successful candidate will be responsible for maximizing collections and minimizing bad debts.Key...

**Junior Scheme Administrator** An East Rand Property Management Company requires a junior to assist with Scheme Management functions. This position will suite a recent school leaver. **Responsibilities Include** Ø Assist Scheme Administrators Ø Record keeping and filing Ø Updating Client database Ø Liason with service providers Ø Maintain...

**Intermediate Scheme Administrator** An East Rand Property Management Company requires an Intermediate Administrator, to take partial control of Sectional Title and Homeowner Associations. **Responsibilities include**: Ø Liaison with owners and Scheme Executives Ø Partial Administration of various schemes Ø Invoice, Statement and document...

Job Description:Network Recruitment is currently seeking a skilled Financial Controller to join their team in Springs. As a Financial Controller, you will be responsible for optimizing cash collection and minimizing overdue payments by addressing queries promptly.Key Responsibilities:Cash Collection: Set monthly KPIs for collectors and branches, with daily...

**Minimum experience required**: - Matric - At least 3 years’ experience as a creditors clerk - Microsoft Office knowledge - Basic accounting skills - Good communication skills - Deadline driven **Responsibilities include**: - Analyse the invoice details and check the building name details correspond with unibase - Vat number is displayed for both...

Network Recruitment is seeking a highly skilled Cash and Credit Expert to join their team. As a dynamic company with a strong presence in Springs, this role offers a challenging opportunity for growth and development.Key Responsibilities:Reconcile customer accounts to optimize cash collection and minimize overdue payments by addressing queries...

Role Description This is a full-time on-site role for a Assistant Driver / Grease Trap Cleaner and Used Cooking Oil Collector at Grease Traps, located in East London. Customers need to be serviced throughout the entire East London and surrounding areas. The role involves daily tasks related to driving, cleaning of grease traps, and collecting UCO (Used...

Requirements : 36 years of experience in secretarial, governance, or compliance roles Qualification in Compliance and POPIA advantageous Knowledge of corporate governance, regulatory frameworks, and risk management Strong organizational and communication skills with proficiency in Microsoft Office and online collaboration tools Ability to work independently,...

One of my clients, based in Springs, is currently seeking a Credit Controller. This dynamic company has steadily advanced at the executive corporate level. In this role, you will be responsible for reconciling customer accounts to optimize cash collection and minimize overdue payments by addressing queries promptly. You'll also cultivate strong relationships...

Applications are invited for the **Accounts Clerk** **position to be based in **East London**. **PURPOSE OF THE ROLE**: The Accounts Clerk attends to the billing and debt collection requirements within the Accounts Department, while ensuring excellent customer service levels are maintained at all times. **Key Performance Areas would include, but are not...

**DEBTORS/FINANCE ADMINISTRATOR - EAST LONDON** **Min. Requirements**: Matric/Grade 12 Further qualification in Finance (advantageous) Valid Drivers license Minimum 3 years’ experience relating to debtor’s administration and credit control Highly skilled in Reconciliation of accounts Experience with Age Analysis, Debt collection, Debt Management A...