Debt Negotiator

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...

Ignite Fitness opened its first gym in Cape Town CBD in 2014. Our Fitness gyms are set to a standard that no one else in South Africa can match. The facilities, quality, and quantity of fitness equipment set new fitness standards worldwide. With over 70-group personal fitness training classes offered daily, our fitness experience unashamedly shows South...

**Key responsibilities**: 1. Collecting monies on the aftercare book and the legal book at a later stage. 2. Contacting consumers to make and confirm payments. 3. Collections/payment queries. 4. Monitoring of payments and sending out payment reminders. 5. Producing and affecting 17.W documents on relevant consumers for nonpayment or cancellation. 6....

**Corporate Sales Executive/Key Accounts Manager** **Bellville** **R25 000.00 plus petrol and commission** Join a leading and stable Debt Collection company who has more than 10 branches countrywide. The successful applicant will be representing the company in marketing and new business development to national (CT) clients and big corporate...

You will be representing the company in Marketing and new business development to national clients and big corporate companies. **Skills required**: - Excellent sales and negotiation skills; - Outstanding presentation skills and verbal communicator with a proactive and friendly attitude. - Interpersonal and client liaison skills; - Confident, Independent...

Position title : DEBTORS ADMINISTRATOR Position reports to : PROPERY MANAGER Business Unit : PROPERTY MANAGEMENT **Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This...

Who are we?- Sanlam Fintech is a newly established digital first business within the Sanlam Group on a mission to democratize financial advice and solutions for everyone across the African continent. We exist to pioneer inclusive financial confidence helping people build strong foundations to bridge the gap in generational wealth. Our culture is that of...

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...

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...

**Main purpose / objective of the position**: To manage a building / cluster of buildings by optimizing the building's income stream by establishing and maintaining mutually beneficial relationships with tenants, manage and control personnel, service contractors, repairs, revamps, tenant installations, inspections and general building administration. To...

**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...

Who are we? Sanlam Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...

Who are we? **Sanlam Investments**: Institutional Distribution Sanlam Investments We offer a wide range of investment and financial planning solutions to protect and grow your long-term wealth. Sanlam Investments (SI) is one of South Africa’s largest investment management companies, offering a comprehensive range of client-focused investment solutions...