Paralegal (Debt Collection)

**Responsibilities include (but are not limited to)**: - Collection of outstanding levies / rentals - Reconciliation of accounts & allocation of payments - Daily management of arrears - Achieving 24h turnaround time **Minimum Requirements**: - Matric certificate - Computer Literacy (Microsoft Word & Excel) - Prior experience as a debt collector...

Gauteng, JHB - Northern Suburbs - Annually Cost To Company (Market related) A well-established law firm is seeking to appoint a Collection Secretary To provide administrative, secretarial and debt collection services and assistance to the Collections division in line with client Service Level Agreements and business requirements ensuring collections and...

**EXPERIENCE & QUALIFICATIONS**: - Grade 12 - Relevant Paralegal / Administrative Diploma or Certificate - 3 years experience in a similar role - Credit card collections for Bank Section 129 to Writ - (Knowledge of debt review matters in respect of one secretary would be a ++) - Secretarial Administration - Reporting - Innovation - Microsoft Office Suite -...

Our client is currently seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements. Your primary goal will be to recover outstanding debts while adhering to company policies and legal...

We have great opportunity for Collection Agents to join our team where you will be responsible for the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Key responsibilities: - Collaborating...

We have great opportunity for Collection Agents to join our team where you will be responsible for the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Key responsibilities: - Collaborating...

We have great opportunity for Collection Agents to join our team where you will be responsible for the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. Key responsibilities: - Collaborating...

**Call Centre** **JHB West***: **SARS Debt Collection Agent - R6 000p/m + Comm** **Constantia Kloof** **Purpose** This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new, qualified and experienced debt collection agents for its...

We are looking for a reliable and self-driven Debt Collector to join our very new company! Your main duty will be to contact debtors of our clients and arrange for the payment of the debt. You will be responsible for contacting debtors and negotiating payments. You will be the main person responsible for recovering the money owed in as little time as...

**Job Title**: Debt Collections Agent **Location**: Roodepoort, 14th Avenue **Employment Type**: 3-Month Contract **Salary**: R6,000 - R6,500 per month **Key Responsibilities**: - Handle inbound and outbound collection calls in a professional manner. - Manage a portfolio of delinquent accounts, negotiating repayment terms. - Ensure adherence to company...

We have a great opportunity for a season Team Leader to join our Debt Collection department! You would be required to manage the day-to-day operation of the call centre and manage a team of 15 Debt Collections Agents. Experience in both early-stage collection and legal collections would be advantageous. **Responsibilities**: - Performance/ KPI Management -...

Gauteng, Johannesburg CBD - (Market related, Negotiable) Our legal client based in Birnam is looking for a Debt Collection Attorney to join their dynamic team **Minimum requirements**: - Completed LLB Degree - Admitted as an Attorney - Minimum of 5 years' experience is required for this role - Must have experience in Debt Collections, Court Procedures,...

**_Available from 1 February 2025_** 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...

Job Summary**:(remote 3pm-11pm)** Key Responsibilities: - Conducting thorough investigations and negotiations with debtors to reach mutually beneficial payment arrangements and settlement agreements - Collecting and analyzing financial and personal information from clients and debtors to determine appropriate payment plans - Maintaining accurate and...

**JOB ROLE** To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within the set parameters of the Debt Collection Act (‘DCA), National Credit Act (“NCA”) and the Company policies and procedures. **QUALIFICATIONS & EXPERIENCE...

Dis-Chem Pharmacies is a leading pharmacy retailer in South Africa, offering a wide range of healthcare products and services. We are seeking an experienced Debt Collection Specialist to join our team.Job SummaryWe are looking for a skilled and motivated individual to manage our debt collection process. The successful candidate will be responsible for...

Salix Recruitment is seeking a skilled Creditors Clerk to join our client's team in Spartan. This is a challenging and rewarding role that involves managing debt collection processes, maintaining accurate records, and providing excellent customer service.About the RoleThe successful candidate will work closely with the Financial Manager to develop and...

An exciting opportunity exist for a seasoned QA Agent. Key responsibilities include assessing call quality and behaviour for Call Centre Agents in the Call Centre Centre (Debt collection) by listening to live and recorded calls. You will also conduct necessary coaching with the aim to improve service delivery, compliance and legislative requirements. This is...

Utilise your 5-7 years legal admin support experience and join this property development company. You have ideally worked in a commercial organisation, conveyancing legal firm or real estate company and your previous experience in property transactions, real estate and debt collection is essential. You will be responsible for preparing Sale and Lease...

This is a field work, Tracing the client and updating their arrears account, discussing payment arrangement and updating debicheck. Pay: From R5 100,00 per month **Experience**: - debt collections: 1 year (required)