Debt Collections Consultants Required Jobs in South Africa - Page 2
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Litigation Secretary (debt Collections) R12 000.00 - R15 000.00
Simplify Recruitment
South 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
share this job on whatsappDebt 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
Debt Collector
Pretoria
Basic salary (basic salary is based on experience) + Commission
Position: Debt Collections agent
Desired Experience and qualifications: qualifications: Matric Certificate
Debt Collections or Sales Experience
Must be target
Collections Agent
Pretoria
6000 Monthly
Minimum Requirements
- Matric
- 1 year call centre experience as a collection's agent
Collections Officer
Pretoria
15 000
Minimum requirements:
- Matric
- Paralegal or an an attorney secretary (specialising in debt collecting)
- Calling/contacting and sending mails to and sending Letters of Demands to debtors on collecting arrears from debtors
- Preparation of weekly- English and Afrikaans
Consultant: Vonne Scholtz - Dante Personnel Pretoria Silver
Collections Officer
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20 Minimum requirements: Matric Paralegal or an attorney secretary (specialising in debt collecting) Calling/contacting and sending Letters of Demands to debtors on collecting arrears from debtors Preparation of weekly- and license Must be able to speak English and Afrikaans Consultant: Vonne Scholtz - Dante Personnel Pretoria Silver
Collections Secretary
South Africa
15 000
Minimum requirements:
- Matric/ Grade 12
- 5 Years' dealing with Collections
- Must be able to work independently in the whole collections process
- Able computer and typing skills
Consultant: Celia Armstrong - Dante Personnel Pretoria Faerie
Collections Secretary
Dante Group Pty LtdSouth Africa
established Law Firm based in Brooklyn is looking for a Collection Secretary to join their team Salary : R15,000 experience Minimum requirements: Matric/ Grade 12 5 Years' plus experience dealing with Collections Must be able able to work independently in the whole collections process Able to draft all the necessary legal documentation and Afrikaans Good computer and typing skills Consultant: Celia Armstrong - Dante Personnel Pretoria Faerie
Collections Agent
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
Collections Agent
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
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