Secretary%2c Admin%2c Debt Collection Jobs in South Africa
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Collections Secretary
Dante Group Pty Ltd
South Africa
Firm based in Brooklyn is looking for a Collection Secretary to join their team Salary : R15,000 - R22 experience dealing with Collections Must be able to work independently in the whole collections process Able to
share this job on whatsappCollection Specialist / Debt Collector Windhoek
Ct-international Financiers LtdSouth Africa
the challenge of collecting on arrear accounts at our Windhoek branch. Collect debt. Relevant Administrative
Debt Collections Agent Port Elizabeth
On Line PersonnelPort Elizabeth
R10000 Job Position: Debt Collections Agent Ref: 4725 Location: PE/Gqeberha Salary: R10 000 per month commensurate 12 or equivalent • Previous experience in debt collection or a related field is advantageous. • Medical Proficiency in using computer systems, databases, and collections software - Excellent organisational skills and may be beneficial). Key Performance Areas: • Debt collection: - Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts - Maintain a professional and respectful approach
Collections Secretary Hatfield Surroundings
Dante Group Pty LtdSouth Africa
Firm based in Brooklyn is looking for a Collection Secretary to join their team Salary : R15,000 - R22 experience dealing with Collections Must be able to work independently in the whole collections process Able to
Litigation Secretary (debt Collections) R12 000.00 - R15 000.00
Simplify RecruitmentSouth Africa
R12 000.00 - R15 000.00 Litigation Secretary (Debt Collection) needed in a Large Law Firm based in Pretoria East. - Drafting Attorney with daily basis - Previous Litigation (Debt Collection) experience - Languages: Afrikaans and English
Debt Collections Agent Johannesburg, South Africa
Moladira Management SpecialistsJohannesburg
From 4500 to 6500 (Basic_comm) - Monthly seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies procedures, and legal regulations governing debt collection practices. Collaborating with team members
Debt Collections Agent From 4500 To 6500 (basic_comm) - Monthly
Moladira Management SpecialistsJohannesburg
From 4500 to 6500 (Basic_comm) - Monthly seeking experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations disputes. Meeting individual and team targets for debt recovery and call quality. Adhering to company policies procedures, and legal regulations governing debt collection practices. Collaborating with team members
Debt Collector
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
Secretary
Adams & AdamsSouth Africa
Matric/National diploma or equivalent qualification • Secretarial Diploma or equivalent experience • Excellent
Collections Officer
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 Matric Paralegal or an attorney secretary (specialising in debt collecting) Calling/contacting and sending and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and and monthly-end reporting to branches General admin- and filing related duties Insurance Follow Up's
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