Legal Collections Clerk

Western Cape, Cape Town Region - Monthly Collections Clerk - Cape Town City Centre - Western Cape Our awesome client based in the **city centre of Cape Town** is looking to employ a **Collections Clerk **to join their team. **Requirements**: - Matric Certificate - Must have experience within the insurance industry - 2 + years experience in a similar...

**Legal Advisor (Collections)** **R600k -R650k plus bonus** **Cape Town** Leading 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...

**WHAT WE DO** We're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on it! Our purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they...

This excellent opportunity exists within large, long established group of attorneys offering career development potential and would suit a Junior to Intermediate level Legal Bookkeeper/Accounts Clerk. Definite experience processing Trust Account matters, i.e. Reconciliations, Investments, Interest on Investments, EFT’s, etc. required. A minimum of 3 years...

**KEY PERFORMANCE AREAS**: - Achieving individual collections and productivity targets; - Communicate effectively to negotiate successful promises to pay (PTPs). - Ensure full understanding of client's product/s. - Adherence to prescribed call scripts; - Updating debtors' information; - Knowledge and understanding of the importance of the protection of...

**Job Duties/Responsibilities will include**: Prepare, update and maintain the Debt Review Portfolio Updated the Debt Review payment register weekly Follow up on late and missed payments Prepare and submit all Debt Review related documents timeously to the Debt Councillors Compile and provide updated portfolio stats to the Campaign Manager Conduct tracing on...

About us, purpose, experience and qualifications **about us**: **purpose**: The Motor Pre-Legal Collections Agent is responsible for collecting outstanding money from clients to reduce company losses. The incumbent contacts people with outstanding debts and takes the necessary measures to convince them to pay in line with regulatory requirements. The...

We are seeking a highly organized and detail-oriented individual to join our remote team as a Collection Administrator for our client, a specialized law firm focusing on collections. In this role, you will be responsible for assisting with the necessary paperwork and legal processes involved in the collection of outstanding debts. Although this position does...

Debtors Clerk Paarden Eiland R10 000 to 15 000pm =Medical Aid An Engineering Company with a large warehouse seeks a Debtor Clerk to create new and update client records as and when required, do collections of outstanding amounts on due and overdue accountsand Credit Control on debtor’s accounts, suspend and release accounts, flag problematic accounts for...

Our client is based in Epping and requires the services of a creditors clerk. Responsibilities, which can include: - 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...

This position is based in Airport Industrial Western Cape and only candidates based in Western Cape will be considered.Duties & ResponsibilitiesUpdate the Debtors BookMaintain a 30 day Debtors BookContacting clients iro Collection of PaymentsAction non paying clients - immobilize and collection of vehiclesFollow up and diarise payments arrangementsUpdating...

Our client in Cape Town is looking for a Debtors Clerk to start ASAP **DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR)** **Reports to**: - Managing Director_ - Operations Manager_ - Property Managers_ Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, BPG, 3rd Party, etc.) from the Debtors Clerk/ Customer...

The Collections Specialist is a professional who will be energetic, dynamic and driven to succeed in this role. They will be responsible for resolving overdue accounts strategically and contacting default customers immediately. They must understand the urgency of acting promptly on all default accounts, eliciting payment arrangements and ensuring payments...

**Legal Advisor** **INTRODUCTION**: An exciting opportunity has become available within the construction industry, for a Legal Advisor. The position is based in Plattekloof, Cape Town. **REQUIREMENTS**: - Paralegal Diploma / Law Degree - Relevant experience in either private practice or in-house legal division - Previous exposure to the built environment...

**Debtors Clerk/Debt Collector** - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and latest. - Ensure that invoices and debtors statements are...

The main purpose of the role is to take primary responsibility for the collection of rent from Direct Lets students and to follow up on all overdue rent to ensure that all income owing to the company is collected and appropriately allocated. Ensure that the collections policy (incl. legal) is consistently applied.Assist head office with the allocation of...

Job Summary: **Responsibilities**: - Supervise a team of collections agents, providing guidance and support to ensure team performance goals are met - Develop and implement effective collection strategies to reduce delinquency rates and increase recovery rates - Monitor team performance, providing feedback and coaching to individual agents as needed -...

Our client in the Automotive Industry is looking for an experienced Debtors Clerk to join their growing team in Cape Town. **Responsibilities** - Full debtors clerk function - Daily collections from Debtors, as per target outlined - Reconciling all Debtors Accounts to age analysis - Carry out all credit control procedures - Collections on current accounts...

**Debtors Clerk** DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR) Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, SA, 3rd Party etc.) from the Debtors Clerk/ Customer Relations Administrator, but not be limited to the list below the following: 1. Debtors Clerk - Tenant billings - All tenant...

**French Debtors Clerk** **Job description** We are looking for a reliable and self - driven Debt Collector to join our team in Epping - Cape Town - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to...