Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting …
Job Summary We are in need of someone who does Debt Collecting via the phone. Will also do some Debit order returns as well as EFT Payments for the company. The client is in Boskru…
Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting …
We are searching for a tactical debt collector to oversee the prompt receipt of clients' overdue payments. The debt collector's responsibilities include spotlighting and contacting…
Job Description Job Overview: The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outs…
Debt Collector/Field Agent required to sign documents. Must have a validCouncil for Debt Collectors certificate. Payments will be made on signeddocuments. CV to abletrac@iafrica.co…
Job Description Job Overview: The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outs…
Job Summary A well known, established Debt Collections company is seeking experienced external tracers in all provinces. PLEASE NOTE - BASED ON MARKET RELATED COMMISSION. Please em…
Job Summary We are searching for a tactical debt collector to oversee the prompt receipt of clients' overdue payments. The debt collector's responsibilities include spotlighting …
Job Summary Job Description Job Overview: The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming t…
Job Description Job Overview: The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outs…
Reporting to: Team Leader: Process Recoveries Job Purpose: Manage and Attend to all Debt Review and Administration Order matters on behalf of the Nimble Group on Purchased Debt M…
Reporting to: Team Leader: Process Recoveries Job Purpose: Manage and Attend to all Debt Review and Administration Order matters on behalf of the Nimble Group on Purchased Debt M…
Job Purpose: Responsible for the formulation of operational strategies and the creation of administrative capabilities relating to the successful recovery and disposal of vehicle…
Legal Process Officer Main Purpose of Role Responsible for the internal legal support required by Attorneys / Managers/Candidate Attorneys. Ensuring compliance with internal dep…
WHAT WE DO We're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge f…
WHAT WE DO We're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge f…
The purpose of the role is to: Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of…
Our client is seeking a Legal Officer to join their team, based in East London for a 1-Year contract. Minimum Requirements:- Formal Qualifications: Law Degree Admission as an …
Description: The Collections Department Manager (CDM) will endeavour to increase Tenacity’s profitability by operating within the guidelines and requirements of our Credit and Co…