located in Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to will be responsible for collecting outstanding debts from clients, establishing payment plans, and handling Proven experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent
join their team in Randburg (Fulltime Onsite)on a contract basis. They offer stability, growth, attractive
their team in Germiston (Onsite Fulltime) on a contract basis. They offer stability, growth, attractive initiatives
Title: Automation Testers - Cape Town - Hybrid - Contract (SA Citizens Only)
Location: Town, Cape Town
Job Type: Contract, expected to work Full-Time hours
Primary
are currently seeking Automation Testers for a contract position in Cape Town. This role requires individuals
combination of remote and on-site work
vetting and updating of legal documentation such as contracts and correspondence. Advising internal stakeholders Credit Act, relevant Insurance legislation, Debt Collectors’ Act and Protection of Personal Information Ensuring the implementation and monitoring of the contract conclusion and sign-off policy. Providing legal functional projects. Contracts administration and assisting various business areas with contracts management.
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 management experience Experience gained on computerised debt collection packages Fully bilingual Good telephone
supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation
maintained, funds are collected on time and bad debts are kept to a minimum Assess the credit terms with payments or negotiate the payment schedules and contracts and follow-up the accounts to ensure that these
notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially
members with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments