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1
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Debtors
collections clerk required, Must have legal collections experience, Must be
able to work independently.
· - must
be familiar with NCR regulations for higher purchase agreements
· familiar
with rent collections and able to draw up lease agreements
· - must
know the full legal process for collections
· - must
know how to prepare all legal documents (LODS, Summons, DJs, WEX, etc) relating
to collections via microsoft word
· - liaise
with Sheriff and clerk of court
· - be
able to call debtors and follow up with PTPs
· - liase
with debtors to discuss payment plans
· - computer
literate and able to send emails
· - able
to work independently and think "out of the box" without constant supervision
· - tracing
experience will be advantageous
· - other
admin work will be required from time to time if need be
· - drivers
licence
· - able
to work on weekends
· - minimum
10years exp
· - position
is based in Raisethorpe, Pietermaritzburg
email CV to ypremrajh@gmail.com together with your salary expectation
2d
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A dynamic small Debt Collecting Company is looking for an enthusiastic, friendly person with exceptional interpersonal skills to grow with the company.Key Responsibilities are:· Excellent communication skills· Passion for interacting telephonically· Ability to problem solve· High degree of patience and tolerance· Self-motivated· Strong customer orientation· Computer Literate (word and excel)· Negotiation skills· Good listening skills· A team player with great attitude· Bilingual· Previous Debt Collection experience preferred.
3d
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Our boutique Law Firm based in Westville requires a Candidate Legal Practitioner who we are prepared to employ as a Junior Attorney once the internship is complete. Requirements:Must have an excellent command of the English language both written and spoken.Must have at least 1 year of experience in Litigation and debt collection. Preferably Property Law experience. Prepared to cede their articles.Experience in drafting pleadings.Well spoken and efficient.If you are interested in joining our team, please email your CV to jameela@jsalaw.co.za
3d
We are seeking experienced Debt Collections Agents to join our team, as aDebt Collections Agent, you will be responsible for managing and collectingoutstanding debts from our clients. Ideal candidates should have previousexperience in bank and municipality debt collections.**Responsibilities:**· A minimum of 1 year working experience within an inbound / outbound debtcollections environment· proven track record,Credit and clear criminal recordGrade 12 qualifiedExcalibur 4Strong communication skillsTarget drivenHigh level of integrityBasic / intermediate computer skillsStrong work ethicSelf-motivatedAble to work under pressureNo absenteeism or misconduct issuesKey Performance areasTo negotiate with arrears account customers to maximise debt recovery and profitabilityEnsure that allocated debt collection targets are achievedUse effective communication and negotiation to ensure successful commitments to pay (PTP- Promise to pay)Follow up daily on progress of the PTP's and the respective statuses to optimise debt collectionsBasic Salary PLUS excellent commission structureShould you meet the abovementioned criteria and would like to apply for this position, please forward and updated cv and motivational letter, indicating the position you are applying for, to our HR Department via email : Queries@mkrsolutions.co.za
1mo
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