Debt Review Telesales Consultant

**Job Overview**: **Expiration date**: 3 May 2025**Location**: Port Elizabeth, Eastern Cape**Job Title**: Telesales and Marketing Consultant**Salary**: R7,000 - R10,000**Education Level**: High School / Matric**Job Level**: Intermediate**Minimum Experience**: 1 - 3 Years **Telesales and Marketing Consultant - Port Elizabeth.**: - Lead Generation via...

Tele sales where set up appoints for agents to do evaluations for properties. get paid commission for every successful deal. Telesales in real estate involves using the telephone to generate leads, nurture prospects, and close deals. It's a valuable tool for reaching potential clients, building rapport, and ultimately driving sales. A well-structured...

Debt Collection Call Centre Team Leader At Amica Debt Recovery Services, we believe in second chances, strategic precision, and the power of teamwork. We’re a dynamic, legally grounded organisation committed to ethical debt recovery and exceptional client service. Our call centre is the heartbeat of our operations — and we’re looking for a Team Leader...

**Requirements**: - Knowledge of notice of motions, Recissions, and EAO's (Garnishees). - Knowledge in **Administration Orders and Debt Reviews** will _**be an advantage.**_ - Minimum 2 years experience. **Duties and responsibilities**: - Client Consults and Queries - Attending to daily file correspondences. **Job Type**: Permanent **Salary**: R6000-...

NEW VACANCYOur Client in the security industry has a new position available as a Sales Consultant. Based in Port Elizabeth Skills eastern capePE Jobsport elizabethSalessales security servicesecurity service Customer Management & ProspectingMaintain and update a computerized customer and prospect database as per company protocol.Conduct intensive customer...

**Role Overview**: The Revenue Manager will oversee the revenue department, ensuring operational efficiency and alignment with internal KPIs. The primary responsibilities include reducing costs associated with underperforming tenants, ensuring accurate and timely invoicing, and maintaining precise receipt records. The role will involve generating management...

**Job Advert Summary**: The purpose of a Legal Collection Specialist revolves around managing and executing legal proceedings related to debt collection within the framework of laws and regulations. At our company, we live by our ICARE values**:Innovation**, **Collaboration**, **Accountability**, **Respect**, and **Empathy**. We believe in fostering...

**At Curro,** **we care.**: **Debtors\' Clerk**: **Curro Westbrook** **Vacancy Reference: 22640**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - **Formal qualification in financial management.**: - **Minimum three years’ experience working as a debtors’ clerk - inclusive of...

**Role Summary**: **Key Responsibilities**: - Supervise and provide guidance to Debtors Clerks. - Reconcile and maintain spreadsheets. - Manage and reconcile the Unallocated Account. - Process journal entries when necessary. - Allocate payments and credit notes accurately to customer accounts. - Download bank statements in the absence of relevant staff and...

**Job Advert Summary**: The debtors clerk is responsible for overseeing the accounts receivable process and ensuring the timely collection of outstanding customer invoices. They will maintain accurate records, communicate with customers regarding payment, and collaborate with other departments to resolve any billing issues. The debtors clerk plays a vital...