Absa Debt Collection Jobs in South Africa - Page 2
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Vaf Litigation Secretaries - Absa And Std Bank
Pretoria
Annual salary, Provident fund, Medical Insurance
VAF Litigation Secretaries - Absa and Std Bank Pretoria East
Well established the services of a VAF Litigation Secretaries for Absa (1) Standard Bank (1) to join this team ASAP.
share this job on whatsappInvestment Analyst: Private Debt
Network FinanceNorth Johannesburg
looking to hire an Investment Analyst in their private debt team. Job & Company Description: This astute alongside their investors in Real Estate, Private Debt, Private Equity and Hybrid Capital locally as well experience in investment banking / corporate finance / debt / lending or other specialised financial fields
Automotive Debt Recovery Agent
Johannesburg
Duties include:
Debt Recovery Process Management:
- Initiate settlements.
- Coordinate with dealerships to verify debt information and recovery status.
- Ensure all debt recovery activities comply with relevant laws and recovery status, success rates, and outstanding debts.
debt recovery software a bonus
Debt Collector Centurion
Pretor GroupCenturion
property company in Centurion seeks to employ a skilled Debt Collector to join their dynamic team. Contact new the system are correct before handing over for collection. Send letters of demand / sms's to owners in owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts Articles of memorandum of Association. Matric and debt collection experience within the property industry. Computer to detail. Clear understanding of the legal collections process. Market Related
Investment Analyst: Private Debt NEW
Johannesburg
Annually alongside their investors in Real Estate, Private Debt, Private Equity and Hybrid Capital locally as well experience in investment banking / corporate finance / debt / lending or other specialised financial fields
Debt Raising Banker
Johannesburg
Neg financing requirements and provide strategic advice on debt capital raising options.
- Develop innovative debt financing structures aligned with clients' financial and negotiate debt transactions, including syndicated loans, bond issuances, and other debt instruments creditworthiness and mitigate risks associated with debt transactions.
Collections Agent Silverlakes
Ergasia PlacementsSilver Lakes
R7000- R8000 + Commision vehicle and asset recovery portfolios. · Experience Collecting on Vehicle Asset portfolios. · Preference will dialler. · Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program
Collections Agent Durban
Adhoc-clienteThekwini
We are urgently seeking 2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill, Durban for an Experienced Collection Agent. As a Collection Agent, you will need to be assertive skills. You will be responsible for collecting outstanding debts from clients, establishing payment plans professionalism and customer service Proven experience as a Collection Agent Excellent communication skills, both written
Collections Agent Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
the Role: A Collections Agent is responsible for managing and recovering outstanding debts owed by individuals businesses. They work for financial institutions, debt collection agencies, or other organizations that provide provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: email, or written correspondence to initiate debt collection efforts. Maintain a professional and respectful
Collections Agent Gqeberha, South Africa
Staff UnlimitedSouth Africa
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing outstanding debts owed by individuals or businesses. They work for financial institutions, debt collection agencies provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: email, or written correspondence to initiate debt collection efforts. Maintain a professional and respectful
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