Position: Debt Collector / Client Account Administrator Trafalgar's Durban is excited to invite applications for a Debt Collector to join our dynamic…
Job description As a Debt Collections Agent, you will be responsible for contacting customers and businesses to collect overdue payments and negotiate…
Duties and responsibilities Supervise the Credit Control and Ebilling team Stand in for counterparts when on leave To maximise the collection of…
Experience in the following applications / languages: Microsoft SQL Server 2012 Non negotiable! Do not even apply if you do not have…
Currently recruiting for Debt Collections agents at FIRST GROUP MANAGEMENT for their call centre: Uncapped Commission Structure Daily incentives Full Training to…
Description Duties and responsibilities Supervise the Credit Control and Ebilling team Stand in for counterparts when on leave To maximise the collection…
Duties and responsibilities Supervise the Credit Control and Ebilling team Stand in for counterparts when on leave To maximise the collection of…
Job Advert Summary The purpose of a Legal Collection Specialist revolves around managing and executing legal proceedings related to debt collection within…
PURPOSE OF THE POSITION The Debt Collector is responsible for the collection of outstanding monies owed by mandated BC/ HOA members and/…
Minimum Requirements: LLB qualified attorney with at least 2 years of post admission experience, or Paralegal with 5+ years of proven experience…
Job Description / Skills: Assist in the recruitment and onboarding of new collection agents. Train and mentor collection agents to enhance their…
Duties and responsibilities but not limited to: Assist legal departments with all administration and support activities Communication with external parties Manage all…
Job Description / Skills: Assist in the recruitment and onboarding of new collection agents. Train and mentor collection agents to enhance their…
Job Summary At Financial Wealth Holdings, we thrive in a culture that prioritizes both your wellbeing and professional growth. We're currently looking…
JOB DESCRIPTION: To negotiate payment arrangements with arrear customers on behalf of third party client. KEY PERFORMANCE AREAS: ? Achieving individual collections…
Experience in the following applications / languages: Microsoft SQL Server 2012 Non negotiable! Do not even apply if you do not have…
Experience in the following applications / languages: Microsoft SQL Server 2012 Non negotiable! Do not even apply if you do not have…
Main Purpose of the Job:To provide support to Credit Risk Advisors and their team, in order to improve customer cashflow and minimise…
Please take note of working hours as follows:Mondays Thursday: 08h00 to 16h30Fridays: 07h00 to 15h30Saturdays: 08h00 to 13h00 (at least 2 Saturdays…
RPO Recruitment\'s client is looking for a Debt Recovery Specialist to join their team in Cape Town, Western Cape. The successful candidate…