DebtJob search results in: Administrative jobs

Job responsibilities : • Maintaining debtors files• Debt collection• Maintaining debtors contracts• Sending client account statements• General debtors admin• Liaising with clients• resolving general

Debtors Controller Flight Centre Travel Group (FCTG) is one of the worlds largest travel retailers and corporate travel managers. The company, which is headquartered in Brisbane, Australia has company

We looking for an Credit Repair Admin Clerk with experience in the Debt Review or Credit Repair or Debt Collection or Paralegal in Pretoria Requirements: *Minimum 1yr experience in Debt Review or Cred

cking of payment plans, collating court applications. Required work experience: Work in accounting, debt review, banking, financial services, general administration and or customers service will be be

ter literate in basic Windows Applications - Knowledge of Credit Act / Credit Bureaus preferred and Debt Counseling highly advantageous - Minimum 3 year recent administration / office management exper

/ Grade 12 - Secretarial qualification advantageous - 3 to 5 years secretarial/typist experience - Debt Recovery experience/skills - Dictaphone typing experience is essential - Good typing speed and

Call Centre Consultant. R4000. Matric + relevant call centre qualification. Min 1 year experience in an outbound debt collection call centre. Strong negotiation skills required. Must be computer literate and well spoken.

sh flow management Reconciling the statements on weekly basis Nominal ledger reconciliation - bank, debtors, creditors Debt collection Compiling invoices Invoicing of all experts in the business. Reco

sh flow management Reconciling the statements on weekly basis Nominal ledger reconciliation - bank, debtors, creditors Debt collection Compiling invoices Invoicing of all experts in the business. Reco

sh flow management Reconciling the statements on weekly basis Nominal ledger reconciliation - bank, debtors, creditors Debt collection Compiling invoices Invoicing of all experts in the business. Reco

sh flow management Reconciling the statements on weekly basis Nominal ledger reconciliation - bank, debtors, creditors Debt collection Compiling invoices Invoicing of all experts in the business. Reco

ce) (Higher salary will only be considered if justified by relevant experience, directly related to debt counselling administration) E - mail detailed CV in Word or PDF (not as a link) to oneilc@telko

Tender document completion Meeting attendance Office support (Computer skills, Debt collection, Report writing, Data processing, Generating invoices, Payment allocation, Stock control, Order placement,

t; Attend to> Assimilate> Create job> Track all> Deal with - Payments > Computer> Debt> Complete - Servicesand maintenance coordination To apply email your cv to Tshwane@homemail.

Our Debt Review company in Northern Suburbs, Bellville (Tygervalley area) has a position available for a Xhosa speaking person with debt review admin experience. Job requirements: Fluent in English an

Law firm in Port Elizabeth has a position available for a junior debt collection secretary. Job requirements: The candidate must have the ability to work under pressure. Must have a strong command of

Busy law firm in Rosebank requires the services of a debt collections agent. Job requirements: Experience in a call center environment To start immediately Please email a copy of your CV.

Debt counselling administration clerk / receptionist is needed in Bellville. Job requirements: Matric with a minimum of two years’ work experience in Debt counselling environment, with good knowledge

ent telephone manner Job responsibilities: Follow ups to suppliers and customers Online Advertising Debt collecting Reports on Factory Staff and Technicians to be done Answering of phone calls Filing

Seeking collections agent with experience for a debt review company in Northern Suburbs. Job requirements: No time wasters, if you do not have experience please do not reply to add Matric For more details please email your CV.

Mornings only in Newton Park - we are looking for a competent debtors clerk for collection of levies on a fixed term contract. Job requirements: The applicant must have previous debt collection experi

MCS Debt Recovery is expanding Cornubia extension. Recruiting desktop tracing call centre agents (Debt Collection) to start a career in our well - established Debt Collection Call Centre. Apply now an

Job vacancy for a junior debtors clerk in Durban. Job responsibilities: To ensure the timeous collection of the company’s debtor’s book in order to maximize cash flow of the business, minimize the ris

Debt - IN, a well - established company in Durban CBD, requires vibrant, positive, energetic and well experienced debt collectors. Job requirements: Matric. Must have strictly 12 months debt collectio

Legal administrator is required for a Debt review company Debt Guides Pty Ltd in Johannesburg. Job requirements: Ability to draft applications, pleadings, affidavits and handle legal queries. Attentio

Experienced debt review admin consultant is needed to start as soon as possible in Cape Town. Job requirements: This position is open to a mature lady ready to handle debt review admin responsibilitie

ention to detail Punctual Good positive attitude Benefits include: Provident fund Medical Aid About company: Credit Matters is one of the largest, national debt counselling businesses in South Africa.

ies: Administration of contracts, deceased estates, infringements, litigation, disputes and queries Debt recovery Legal administration Strong Excel skills (pivots / micros / macros) Collate reports Fl

Required to start immediately matured person with DEBT COUNSELING experience mail 2 - 3 Page CV to : admin@leblubay.co.za or Fax to : 0866099206. ONLY APPLY IF YOU HAVE EXPERIENCE IN DEBT COUNSELING NO OTHER CV’S WILL BE CONSIDERED

Required to start immediately matured person with DEBT COUNSELING experience mail 2 - 3 Page CV to : admin@leblubay.co.za or Fax to : 0866099206. ONLY APPLY IF YOU HAVE EXPERIENCE IN DEBT COUNSELING NO OTHER CV’S WILL BE CONSIDERED

Looking for debt collecting agents in Milnerton who know and understand the industry! Job requirements: Recent experience as a call centre debt collector is vital. Fluent in English, strong communicat

ctions agent to deliver effective solutions for customers, to enable collections and minimise bad - debt write - offs for our UK - based client Claremont site. Job responsibilities: Query handling (In

ant skills and qualifications. About us: Select Online is a highly successful credit management and debt recovery company operating nationally. We combine 45 years experience with cutting edge technol

A large legal firm in Port Elizabeth is looking for a debt collections secretary/paralegal. Job requirements: At least 2 years relevant collections experience. Able to start immediately. Required training will be provided.

Looking for a debtors clerk in Port Elizabeth. Job requirements: Minimum 5 years debtors experience. Debt collection experience will be to an advantage. High motivated.

ndence emails to various clients on a daily basis using very high - and flawless language. Send out debt collecting bulk sms's. Type various letters containing important centre information. Resolve cl

ob description entails the following duties, tasks, and responsibilities: Conduct negotiations with debtors to fix terms and conditions for payment of receivables Handle internal issues and ensure tim

with Manco including minute taking. Covering Trusts, Body Corporates Master's Office, municipality, debt collection. Company benefits: Salary depending on experience. Medical Ai. Provident Fund. About

dministrator. Job requirements: Processing of orders. Telephonic and email related billing queries. Debt collecting. Check debit orders. Filing. About company: Sawebs is a web design and hosting compa

To start immediately persons with at least two years experience in Debt Credit Administration and knowledge of Debt Counselling. Must be residing in Port Elizabeth own transport will be an advantage.

is a boutique commercial law firm based in the Woodmead that is fast establishing themselves as a key player in the fields of Litigation, Commercial Law, Labour Law, Conveyancing and Debt Collection.

Call centre – Debt Collectors RR5 000 Per Month Permanent position in the Call Centre, Finance, Consulting sector Vacancy to be filled immediately. Requirements: Matric Minimum of 1year of Debt colle

Experienced debt collectors needed for a Collection Company in CBD. Job requirements: Similar work experience. Matric certificate. About company: Select Online has combined over 45 years experience in

vironment is a must. Duties: Daily banking – allocating payment to customers account Assisting with debt collections Working hand in hand with service department Responsible for petty cash Dealing wit

Have you let the 1st 2 months of the year pass you by? Are you still in festive season debt? Are you interested in administrative work that you can do in your spare time to earn extra money? We are a

Admin Clerk required by Debt review company situated in Bellville. Must have Debt review and Debt mediation experience. Finwise and Gribbon experience will be an added advantage. Please forward cv to yolanda@mycredithelpsa.co.za

Two full time positions available. Required matured persons with at least two years experience in Debt Credit Administration & Debt Counselling only Port Elizabeth area. Must have reliable transpo

Job Description Ensure timeous collection of the company's debtors book. Minimize risk of bad debt and reduce debtor's aging to acceptable level via telephone and email follow up with customers regard