Debt Review Officer

**Sunnyside, Pretoria: DEBT COLLECTOR / RECEPTIONIST** **Minimum Requirements**: - Young, well presentable **Afrikaans **speaking individual - Afrikaans and English first & second languages **a must** (Afr & Eng client base) - Recent Debt Collection experience **a must** - Able to handle high volumes of calls - Able to work under pressure - Excellent...

**JOB REQUIREMENT** 3 - 5 years Debt Collections Experience **SKILLS REQUIRED** Excellent interpersonal skills Knowledge of the Legal process - Standard Bank Collections experience will be an advantage. Strong Administrative Skills Self-motivated and target / results driven Ability to perform under pressure Strong communication skills De-escalate...

Credit Smart is a dynamic and fast-growing Debt Review company in Monument Park, Pretoria. Experience in the following industries will count in your favor: - Banking industry - Debt review (debt counselling) industry - Insurance industry Roles and Responsibilities: - Issuing Clearance certificates when clients settle all their debt - To assist the...

Job DescriptionYou will join a widespread, yet closely-knit team with the same mentality and desire to develop smart and intelligent approach to project monitoring.  You will help to shape the future of effective risk-based monitoring at PSI and ensure higher quality of study data. You will spend time monitoring study data remotely, identifying errors and...

Job Description You will join a widespread, yet closely-knit team with the same mentality and desire to develop smart and intelligent approach to project monitoring. You will help to shape the future of effective risk-based monitoring at PSI and ensure higher quality of study data. You will spend time monitoring study data remotely, identifying errors...

Gauteng, Pretoria East - R 35000 - R 40000 Monthly Cost To Company Debt Collections Giant looking for a meticulous Legal and Compliance Officer. Based in Pretoria East **Minimum requirements**: - Legal Tertiary Qualification (LLB, BProc) necessary - 3+ Years Experience in Legal and Compliance within the Financial Services Industry a requirement - Exposure...

My client is seeking a Financial Administrative Officer with a BCom and 3 years experience. Must have exposure to contracts and project billing. This is a 3 month contract - based in Pretoria. **Requirements**: - A B Comm degree in accounting or finance or management accounting with at least 3 years working experience including a sound understanding of...

**Job Requisition and Talent Acquisition Contact** - REQ: - **129910** - Location: Sandton, Johannesburg- Closing Date: 22 November 2023- Talent Acquisition: - **Saranya Govender** - Job Family- Credit - Career Stream- Credit Recoveries - Leadership Pipeline- Manage Self: Technical **Job Purpose** - Support external vendors to recover outstanding monies...

Gauteng, Pretoria East - R 6500 - R 7500 Well established Law Firm with a Debt Collections Department is looking for a Call Centre Agent to join their team **Minimum requirements**: - Grade 12 - Excellent verbal communication in English plus at least 3 other SA Languages - 3 Years' plus experience working in a Call Centre dealing with Banking Collections,...

Responsible for: - Monitor and control General Office Administration - Check, verify and ensure correctness of all reconciliations and monthly trail balance - Review time and attendance of admin department

Finbond Mutual Bank’s job vacancy, Career and Recruitment Job title : Legal Administrative Clerk – Meyerton Legal Department jobs in Gauteng Job Location : Gauteng, Pretoria Deadline : April 19, 2024 Quick Recommended Links Jobs by Location Job by industries Purpose of the role: To provide assistance to the Meyerton Legal Department by liaising with...

3years Maintains office services by organizing office operations and procedures; preparing payroll; controlling correspondence; designing filing systems; reviewing and approving supply requisitions; assigning and monitoring clerical functions. Provides historical reference by defining procedures for retention, protection, retrieval, transfer, and disposal...

Minimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors on arrear amounts owed to our Clients Drafting and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and monthly-end reporting to branches General admin- and filing...

Minimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting)Calling/contacting and sending mails to debtors on arrear amounts owed to our ClientsDrafting and sending Letters of Demands to debtors on collecting arrears from debtorsPreparation of weekly- and monthly-end reporting to branchesGeneral admin- and filing related...

Minimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting)Calling/contacting and sending mails to debtors on arrear amounts owed to our ClientsDrafting and sending Letters of Demands to debtors on collecting arrears from debtorsPreparation of weekly- and monthly-end reporting to branchesGeneral admin- and filing related...

**Job description/responsibilities**: - Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs. - Prepare checks for payment to creditors based on creditor requests. - Review account statements and make payments on time to ensure that the company has good standing with creditors. - Follow up...

Montana, Pretoria: LEGAL DEBT COLLECTOR / LEGAL COLLECTIONS SECRETARYMinimum Requirements:-Professional Afrikaans speaking female, preferably aged between 30 50 years-Afrikaans & English first & second languages a must (Fully bilingual, Afr & Eng client base)-Excellent English proficiency (business level) with excellent spelling and grammar very...

**JOB DETAILS** **Minimum Experience**: Junior to mid-Level **Company Primary Industry**: Debt Review, Finance **Job Functional Area**: Admin: Negotiators **Job Type**: Permanent, On-site **Reporting to**: Head of Admin **Direct reports**: None **Working Hours**: Monday to Friday (8:00 to 17:00), Saturdays (08:00 to 13:00) **Overtime**: When...

**An opportunity exists for a dynamic and energetic self-starter passionate about sales and creating an exceptional experience for clients.** Purpose of role - Coach clients to achieve a healthy financial lifestyle - Meet monthly sales targets and drive collections - Personal and telephonic interaction with clients (and potential clients) - Build and...

**Required Experience**: Debt Collections experience required At least 1-3 years experience handling litigation Matters in banking Law Right of appearance Drafting and reviewing legal documents Draft correspondence Compose various legal documents, including briefs to Counsel LLB Degree **Required Skills**: Analytical and research skills Attention to detail...