experience.
Exposure to the Insurance Industry & Debt Review is advantageous.
Competencies:
Proficiency
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national national corporate companies. Duties include debt collection, tracing, data capturing, data updating and National Senior Certificate (Matric) Assertive Collection & Negotiation Skills Computer Literacy Good
LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation typist with the
sectional title and/or homeowners association levy collection matters;
2. Must be able to work independently
Reference: PTA007341-Shell-1 LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently on his/her own files. LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation sectional title and/or homeowners association levy collection matters; 2. Must be able to work independently
financial services group Description Legal Advisor (Collections) R600k -R650k plus bonus Cape Town Leading financial or contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts or qualified attorney coupled with 2-3 years collections experience Litigation, summons and letters of
are seeking an experienced Collections Paralegal. Dealing with Collections matters from receipt of instruction payment Matric At least 3 years' experience in collections Knowledge of Legal Suite an advantage Ability
of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
Available immediately? Do you have a passion for debt collecting? A Services Company based in Bedfordview is have strong debt collecting experience. Duties include but are not limited to; Debt collections Extracting
notices, and other legal documents related to debt collection actions.
Negotiation:
negotiations, and legal actions taken in debt collection cases.
Client Reporting:
on the progress of debt collection efforts, including the status of outstanding debts and any legal developments
accuracy and completeness.