Onelaw Debt Recovery System Jobs in South Africa
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Recoveries Agent
Talenco Recruitment Specialists
Cape Town Region
Activate non-paying accounts Recover bad debts Follow up on bad debt accounts for repayment / arrangements collections systems Query resolution (inbound and outbound calls) Manage the Recoveries inbox Prepare legal handovers Liaise with Attorneys and external Debt Collection agencies Update defaults with the Credit estates, liquidations, and debt review matters Proven late stage / recoveries collections experience Experience Experience dealing with business rescue, liquidation, and debt review matters (advantageous) Strong computer skills
share this job on whatsappRecoveries Agent
Ilaunch LtdCape Town City Centre
the Financial Services Industry is seeking a Recoveries Agent to join their dynamic team Responsible non-paying accounts and recover bad debts Follow up on bad debt accounts. Daily follow up on Promise Legal handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau qualification/Certification Experience in Proven late stage / recoveries collections Computer literate, Highly skilled
Debt Collector
Cape Town Region
statements, and debt collection.
- Collecting outstanding debts from clients.
- Processing invoices in a timely with customers.
- Developing reports on aged debt accounts and days sales outstanding (DSO).
- Monitoring accounts and taking necessary action to recover debts.
- Processing credit notes and receipts on information.
- Following legal requirements during debt collections to avoid legal issues.
Debt Collector
Status StaffingSouth Africa
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you invoicing, statements, and debt collection. Previous experience working with ERP systems. MS Excel A qualification will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in a timely manner possession with customers. Developing reports on aged debt accounts and days sales outstanding (DSO). Monitoring
Recovery Agent (home Loans)
Pretoria
100 000 Monthly
/>Experience Required
- CACS system exposure.
- Proficient at handling both inbound
Recovery Agent (vaf)
Pretoria
100000 Monthly
will be given to those with experience on the CACS system.
· Experience on post write-off/off balance/shortfall
Recoveries Agent Cape Town
Talenco Recruitment SpecialistsCape Town Region
Activate non-paying accounts Recover bad debts Follow up on bad debt accounts for repayment / arrangements collections systems Query resolution (inbound and outbound calls) Manage the Recoveries inbox Prepare legal handovers Liaise with Attorneys and external Debt Collection agencies Update defaults with the Credit estates, liquidations, and debt review matters Proven late stage / recoveries collections experience Experience Experience dealing with business rescue, liquidation, and debt review matters (advantageous) Strong computer skills
Recoveries Agent Cape Town
Ilaunch LtdCape Town City Centre
the Financial Services Industry is seeking a Recoveries Agent to join their dynamic team Responsible non-paying accounts and recover bad debts Follow up on bad debt accounts. Daily follow up on Promise Legal handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau qualification/Certification Experience in Proven late stage / recoveries collections Computer literate, Highly skilled
Disaster Recovery Specialist NEW
Bashr ConsultingCape Town City Centre
R540 000 Experience in business continuity planning, disaster recovery, or a related field. Proficient in educating employees in incident response, crisis management, and IT recovery. Deep understanding of continuity principles and
French Debt Collector
Status StaffingSouth Africa
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you invoicing, statements, and debt collection. Previous experience working with ERP systems. MS Excel A qualification will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in a timely manner possession with customers. Developing reports on aged debt accounts and days sales outstanding (DSO). Monitoring
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