Debt Collection Controller/legal

We are looking for a Collections Administrator whom is professional, energetic, dynamic and driven to succeed in this role and able to lead a team. The primary focus of this position is to have an understanding of a collections environment in the debt review industry, be well versed in PTP arrangements, and have the ability to empathize with clients when...

**Full Job Description** **Collections Consultant** Liberated debt solutions has a position available for a Collections Consultant within the administration/collections department The collections team plays a hugely important role within the company, by focusing on ensuring high payment ratios while building relationships and trust with our clients. This...

Legal Advisor (Collections)R600k -R650k plus bonusCape TownLeading financial services group has excellent career opportunity. You will be responsible for:· Provides advanced or specialist legal support.· Networks with high-level client base.· Provides assistance with semi-legal or contractual documents.· Responsible for debt collection capability across...

**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**: -...

**Senior Manager: External Debt Collections & Recoveries** We need an industry expert who will be based at Head Office and be responsible to maximise 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 collections agencies. **Criteria**: -...

We are searching for experienced debt collection advisors! - Experience:_ - Minimum | 1 year debt collection experience in a UK/BPO contact centre environment. - Utilities experience is advantageous. - Education:_ - Minimum| Completed Grade 11 - Additional:_ 1. IR Clear 2. ITC and Criminal Clear 3. Sanction Clear 4. Brilliant command of the English...

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,...

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....

**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...

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 -...

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...

**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...

We are looking for experienced debt collection and utility advisors! - Experience:_ - _ Minimum | 1 year debt collection experience in a UK/BPO contact centre environment. - Additional utilities experience (Gas or Energy) is advantageous. - Education:_ - _Minimum | Completed Grade 11 - Requirements:_ - _**NB! Clear Credit **and **Criminal Record.** - IR...

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...

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...

Western Cape, Boland / Winelands - R 15000 **DEBT COLLECTION SECRETARIES - PAARL** **R 15 000 ctc** **Minimum requirements**: - Grade 12 is essential, with a post-matric qualification being beneficial - At least 4 years' debt collection experience required - Drafting and preparing of letters of demand - Summonses - Preparing and drafting of default...

**Requisition Details and Talent Acquisition Constact** - Req: 129534- Role: Collections Consultant Fixed Term Contract (Evergreen)- Area: Cape Town- TA Consultant: Lebohang Monate- Closing Date: 09/11/2023**Job Family** - Credit - Career Stream- Credit Collections **Leadership Pipeline** - Manage Self: Technical **Job Purpose** - To recover debt and...

**National Debt Advisor is looking for a Quality Control to join their team!!!** **Description**: Quality control agents are expected to monitor calls according to their assigned campaign and may have to monitor calls across different campaigns from time to time. The purpose of monitoring is to identify non-compliance, potential risks, training gaps and...

ELIGIBILITY All Suitably Qualified CLOSING DATE 01.03.2024 REFERENCE NUMBER WS 03/24 External SALARY 961945.00 to 1219320.00 DEPARTMENT Commercial Services DIRECTORATE WATER AND SANITATION WS 03/24 Debt Manager **Requirements**: - A relevant Btech/First degree - 8 years relevant experience - A valid driver’s licence - Proficiency in all MS...

**Senior Manager: External Debt Collections & Recoveries** We need an industry expert who will be based at Head Office and be responsible to maximise 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 collections agencies. **Criteria**: -...