Ref: AH 415614 - Legal Secretary (Litigation) Employer Description A law firm located in Pretoria East Job Description Our client seeks a competent legal secretary with a good understanding of general litigation; Caselines and Court Online. Assist with general legal accounts and invoicing. Qualifications Relevant great bonus if you have a general knowledge of legal accounting. Punctual, reliable, competent and efficient
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
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 be to recover outstanding debts while adhering to company policies and legal regulations. Key Responsibilities targets for debt recovery and call quality. Adhering to company policies, procedures, and legal regulations regulations governing debt collection practices. Collaborating with team members and management to improve collection
the services of an experienced Company Secretary (LLB – Legal Convenance) The successful applicant would experience in the provision of effective company secretarial service to the Shareholders, Board, sub-committees Responsibilities Assist in managing a portfolio of company secretarial client entities, maintaining strong relationships preparation, consolidation and provide the company secretary with relevant documents (proxies, MOl's, Notice General/Ad-hoc governance team support for Company Secretary and Corporate Governance Consultant Schedule and
operation. One of our long-standing Senior Recruiters (Legal and Hospitality) immigrated to the Republic of Ireland are looking for Qualified and/or Well-experienced Legal Support Staff, in order to confidentially market or European Union passport required. Relevant Secretarial/Paralegal qualifications are advantageous.
SkillsWell
financing requirements and provide strategic advice on debt capital raising options.
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 Year collections experience Collections software systems experience Skills
are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing
Diploma. Previous experience in a call centre, collections, or customer service role is preferred. Strong