Debt Collection Specialist

We are seeking a highly organized and detail-oriented Debt Collection Specialist to join our team at Sandi Crowther Recruitment.As a Debt Collection Specialist, you will be responsible for managing high volumes of debt collection matters using spreadsheets and system reminders. You will draft pleadings, notices, default judgment applications, writs, and...

Debt Collection SpecialistDraft and prepare legal documents, including pleadings, notices, and applications, to support debt collection efforts. Utilize spreadsheets and system reminders to manage high volumes of debt collection matters. Ensure compliance with legal requirements and deadlines.Requirements:Matric and relevant tertiary qualification3-5 years...

Debt Collection Role OverviewAs a Collections Secretary with Sandi Crowther Recruitment, you will be responsible for managing high volumes of debt collection matters using spreadsheets and system reminders. Your role will involve drafting pleadings, notices, default judgment applications, writs, and Section 65 applications. Additionally, you will prepare...

Job Title: Collections SecretaryWe are seeking an experienced Collections Secretary to join our team at Sandi Crowther Recruitment. The successful candidate will be responsible for managing high volumes of debt collection matters using spreadsheets and system reminders.Key Responsibilities:Drafting and Preparation: Draft pleadings, notices, default judgment...

Experienced Debt Collections Agents with some sales experience (Advantageous) R5000 basic + Commission Minimum 1 Year call centre experience Must be target Driven and a Hardworker Pay: R5 000,00 per month **Education**: - High School (matric) (required) **Location**: - Umhlanga, KwaZulu-Natal (preferred) Application Deadline: 2024/09/02

Daly is seeking experienced debt collection agents with a proven track record. **Requirements**: - Minimum of 1 to 2 years of Call Center experience preferably in a Collections Industry. - Matric Qualification - Excellent Listening and verbal Communication skills. - Strong Communication skills (Negotiation and Objection Handling) - Target Driven...

Job Title: Collections SecretaryLocation: Mount EdgecombeWe are seeking a highly skilled and experienced Collections Secretary to join our team at Sandi Crowther Recruitment. The successful candidate will have a proven track record in debt collection and magistrates' court litigation.Key Responsibilities:Prepare and draft pleadings, notices, default judgment...

We are seeking experienced debt collection agents with a proven track record. **Requirements**: - Minimum of 1 to 2 years of Call Centre experience preferably in a Collections Industry. - Matric Qualification - Excellent Listening and verbal Communication skills. - Strong Communication skills (Negotiation and Objection Handling) - Target Driven...

Mount Edgecombe. At least 3-5 years experience in debt collection with proven experience in magistrates' court litigation secures Collections Secretary role in a debt recovery environment.Draft pleadings, notices, default judgment applications, writs, and Section 65 applications. Prepare instruction letters for the court, sheriff, and correspondent...

Job Summary: We are seeking a highly skilled and experienced Collections Secretary to join our team at Sandi Crowther Recruitment. The ideal candidate will have a strong background in debt collection and magistrates' court litigation, with a proven track record of success in a debt recovery environment.Key Responsibilities:Draft pleadings, notices,...

The position of Collections Manager at Customer Experience People SA Ltd offers a unique opportunity for a seasoned professional to lead the development and implementation of effective collections strategies. With a strong focus on driving business results, this role will play a critical part in shaping the company's approach to debt collection, ensuring...

Draft pleadings, notices, default judgment applications, writs, and Section 65 applications. Prepare instruction letters for the court, sheriff, and correspondent attorneys and follow up thereafter. Manage high volumes of debt collection matters using spreadsheets and system reminders. Requirements: - Matric and relevant tertiary qualification - 3-5 years...

**Debt Collection Team Leader (UK)** Outworx is a leading outsourcer dedicated to providing top-notch services while ensuring compliance and ethical practices. We value teamwork, professionalism, and commitment to achieving outstanding results. **Position Overview**: **Key Responsibilities**: - Manage and lead a team of debt collection professionals,...

Invictus Education Group is seeking a highly skilled Debtors Controller to join their finance team. This critical role will oversee the accounts receivable function, ensuring timely collection of outstanding debts and maintaining positive relationships with clients.The successful candidate will report directly to the Finance Manager, bringing a proven track...

Draft pleadings, notices, default judgment applications, writs, and Section 65 applications. Prepare instruction letters for the court, sheriff, and correspondent attorneys and follow up thereafter. Manage high volumes of debt collection matters using spreadsheets and system reminders. Requirements:Matric and relevant tertiary qualification3-5 years...

Draft pleadings, notices, default judgment applications, writs, and Section 65 applications. Prepare instruction letters for the court, sheriff, and correspondent attorneys and follow up thereafter. Manage high volumes of debt collection matters using spreadsheets and system reminders. Requirements: Matric and relevant tertiary qualification 3-5 years...

Urban Lifestyle Rewards is looking for a vibrant, energetic and well spoken individual. **Requirements**: - Excellent communication skills - Computer literate - Attention to detail - Out of the box thinker - Dedicated and loyal - Matric certificate - Diploma/degree preferred - Previous experience in debt collection and admin role - Experience in a fast...

Daly is seeking experienced debt collection agents with a proven track record. **Requirements**: - Minimum of 1 to 2 years of Call Center experience preferably in a Collections Industry. - Matric Qualification - Excellent Listening and verbal Communication skills. - Strong Communication skills (Negotiation and Objection Handling) - Target Driven...

**Job description** **Job Title**:Quality Assurance Specialist **Company**:Remove Debt **We are looking for a Quality Assurance Specialist who will monitor service and sales calls to assess employee demeanour, technical accuracy, sales performance, and compliance with company policies and procedures.** **Responsibilities**: - Participates in customer...

Are you a Debt Review Consultant ready to level up your career? We're seeking passionate individuals who thrive on helping others break free from financial burdens. With us, you'll have the chance to make a real difference in people's lives while enjoying competitive benefits and growth opportunities. - Lucrative commission structure - Local working...