Debt admin

Admin Clerk required in busy environment, must be able to work fast and have pastel experience + debt collecting send cv to pe@bayteck.co.za only candidates with pastel experience will be considered 5 day workweek 7am - 16h30 - daily - act fast

We are currently recruiting for a permanent debt counseling administrator position which is available for reliable, suitably qualified persons. Applicants with the following attributes will be considered: ■ Matric with a minimum of two years’ work experience in an admin role ■ Fully computer literate in Excel, Word & Outlook ■ Experience in administrative environment (previous debt counseling experience preferable) ■ High personal standards in terms of work ethic, professionalism and punctuality ■ High standard of communication & interpersonal skills ■ Able to work well in a team environment ■ Available immediately / before 1 February Responsibilities: ■ Capturing & submitting new applications on debt counseling system ■ Obtaining balance certificates from credit providers ■ Handling ad hoc administrative queries from credit providers & clients ■ Corresponding with credit providers & clients ■ Liaising with queries department and management Salary:R neg depending on experience If you are interested in this position, please reply by e-mail  with a copy of your CV to clearly stating the position you are applying for. Please only respond if you are willing to travel to the Bluff area

We are a debt counselling firm we are looking for Admin officer with experience in debt counseling services and telesales. Please email CV to with salary expectation.

Required per person with 3-5 years experience in Debt Counselling. Must be living in Port Elizabeth. Mail 2 Page CV to: admin@leblubay.co.za or Fax to: 0866099206. Only apply if you have the required experience

Our Debt Counselling Firm is seeking to employ an experienced coloured legal admin clerk. Candidate must be dedicated and motivated with exceptional customer care skills. Competencies Required: Knowledge and experience of typing legal documents and applications. (notice of motions) Fully Computer Literate in Office and other computer packages. Excellent communication and interpersonal skills Able to type 40wpm Min. Matric and 4yrs experience in similar legal environment. DEBT COUNSELLING experience an advantage. * Must be available IMMEDIATELY TO start.

Office Clerk: Rpm: Port Elizabeth Applicant must be computer literate Please apply via our Portal so we can process your application for the correct position. etalent Placements Admin Team.   To apply s ms TALENTE1 and YOUR NAME to           D ata Capurer: Rpm: E.L Applicant must be computer literate + occasional filing Please apply via our Portal so we can process your application for the correct position. etalent Placements Admin Team.   To apply s ms TALENTE2 and YOUR NAME to         P.A: R: Port Elizabeth Applicant must have matric Please apply via our Portal so we can process your application for the correct position. etalent Placements Admin Team.   To apply s ms TALENTE3 and YOUR NAME to         Receptionist: R: E.L Applicant must be computer literate Please apply via our Portal so we can process your application for the correct position. etalent Placements Admin Team.   To apply s ms TALENTE4 and YOUR NAME to     Debt Collection clerks (7): R + incentive: Port Elizabeth Our client requires staff to phone customers to recover debts Please apply via our Portal so we can process your application for the correct position. etalent Placements Admin Team.   To apply s ms TALENTE5 and YOUR NAME to

Urgently required to start on 01st February for our WESTMEAD, PINETOWN based client.The candidate must be proficient in Pastel (essential) and be able to provide a strong support admin function to the Debtors Department and the Sales Manager.The candidate should have proven skills as follows:Pastel accounting + MS Word + MS ExcelInvoicing & quotationsInternal sales / counter sales experienceOrdering of stock; despatch of goods / productsDebtors' clerk functions (assist Debtors Manager)General office admin; petty cash recons; general admin relating to the Sales DeptHandle client queries and maintain the "paper trail"Debtors' control and collecting debt.Assist sales reps & related admin.Must have a great personality & clear telphone manner along with the ability to handle general PA work & general office admin.Remuneration: R per month, neg according to qualifications & experienceApplications / CV’s must be submitted at: www.hmsplacements.co.za under “Vacancies”. No e-mailed or faxed CV’s or applications made from this website will be accepted.

We are looking for an aftercare consultant who has 1-2 Years knowledge of debt review, especially PDA   Skills & Experience required: Knowledge of Debt review and Debtwise Customer Service liaison orientated Detail oriented Sales & Admin support Email your Updated CV to    *Only shortlisted candidates will be contacted for Interviews with our Consultants. This will be within 2-3 days of applying. If you have not heard from a Consultant within 3 days of applying, please consider your application to be unsuccessful.

I am a mature, dedicated, reliable lady looking for any Accounts or Admin related work Half day, Full day or Part time in the East Rand Area. I have many years experience in Accounts, Admin and Debt Collecting. I am immediately available. My CV is available on request. Thank you.

I am a white 33 year old woman looking for a PA/Admin/Reception Position in the Randburg/Sandton areas I have 7 years experience in PA, Admin and Receptionist I also have experience on Sage Pastel, Odering of stock, debt collecting and basic administration. Please email me for my CV on the given email address

Must be able to speak fluent Zulu and English Computer knowledge and good phone etiquette is essential. Debt collection experience advantageous Salary- R Mon- Friday

If you have full medemass plus experience worked in a medical practice, medical aids, account queries, debt collecting mon - fri 8-5 then send ur cv and can start asap

DEBT COUNSELING FIRM is recruiting for Debt Counseling Field Marketers to join their lively, well establish organization. Requirements Debt counseling experience advantageous No experience required (training provided) Good verbal and written skills Basic computer skills Basic admin skillsMatricGood people skillsGood dress and presentation skills Traveling Allowance + Commission R – R (uncapped) Contact Details Email; Cell;

Our client is a fast-growing property management firm based in Fulham, London, with an extensive and ever-increasing portfolio of properties across London. They are looking to expand their team with the addition of a Senior Credit Controller to work from their office in Stellenbosch. Skills required: 4 to 5 years’ strong collection experience – 70% collection and 30% admin / acts. If possible 2 years’ experience in the last 4 years dealing with UK consumer debt. Ability to prioritize workload – meaning if something needs to be actioned asap to be able to move from one project to another and move back the original project, they were working on. After training to be able to complete the below in a polite and confident manner: Answering general / detailed / complex requests from the clients. Escalating issues to either the Property Managers or to the head of credit control. Raise monthly debt reports for each property to send to the head of credit control to check. Request for 1st / final reminders to be sent to clients for non-payment of the service charges. To discuss final payment requests with the head of credit control before sending. To discuss which accounts need to be passed to the solicitors with the head of credit control. Take and receive calls from clients to discuss issues. Agree to setting up monthly payment plans with clients. Someone who is used to working in a fast-paced environment. To learn about putting together bespoke reports showing and reporting at what stage the collection is at. When working from home to be able to work in a quiet environment so they can focus on the workload. Willing to learn about the English collection process as this is very different from the South African process, so they need to have an open mind. Excellent telephone manner. Good Excel and Word experience. Team player. Living no further than a 1-hour commute from the office which will be based just outside Stellenbosch. Our client does have an office but due to COVID virus, over the next 3 to 6 months, depending on your lockdown process, the team will only be working 2 to 3 days a week in the office and 2 to 3 days working from home. This may stay at 2 to 3 days a week in the office / home, or it may change to 5 days, therefore when working from home to be able to work in a quiet environment so they can focus on the workload. Successful candidate must have good Internet access at home. 100% Commitment is required for the role - on some occasions they may need to be require working a little over the normal working hours. Area: Stellenbosch and surrounding areas. Market related salary offered (depending on experi...

Our client is a fast-growing property management firm based in Fulham, London, with an extensive and ever-increasing portfolio of properties across London. They are looking to expand their team with the addition of a Senior Credit Controller to work from their office in Stellenbosch. Skills required: 4 to 5 years’ strong collection experience – 70% collection and 30% admin / acts. If possible 2 years’ experience in the last 4 years dealing with UK consumer debt. Ability to prioritize workload – meaning if something needs to be actioned asap to be able to move from one project to another and move back the original project, they were working on. After training to be able to complete the below in a polite and confident manner: Answering general / detailed / complex requests from the clients. Escalating issues to either the Property Managers or to the head of credit control. Raise monthly debt reports for each property to send to the head of credit control to check. Request for 1st / final reminders to be sent to clients for non-payment of the service charges. To discuss final payment requests with the head of credit control before sending. To discuss which accounts need to be passed to the solicitors with the head of credit control. Take and receive calls from clients to discuss issues. Agree to setting up monthly payment plans with clients. Someone who is used to working in a fast-paced environment. To learn about putting together bespoke reports showing and reporting at what stage the collection is at. When working from home to be able to work in a quiet environment so they can focus on the workload. Willing to learn about the English collection process as this is very different from the South African process, so they need to have an open mind. Excellent telephone manner. Good Excel and Word experience. Team player. Living no further than a 1-hour commute from the office which will be based just outside Stellenbosch. Our client does have an office but due to COVID virus, over the next 3 to 6 months, depending on your lockdown process, the team will only be working 2 to 3 days a week in the office and 2 to 3 days working from home. This may stay at 2 to 3 days a week in the office / home, or it may change to 5 days, therefore when working from home to be able to work in a quiet environment so they can focus on the workload. Successful candidate must have good Internet access at home. 100% Commitment is required for the role - on some occasions they may need to be require working a little over the normal working hours. Area: Stellenbosch and surrounding areas. Market related salary offered (depending on experience). Starting date: As soon as possible. Please apply online if you meet the above-mentioned requirements. Please assume that your application was unsuccessful If you have not been contacted within 4 weeks from the date of

A Credit Rehabiltation Company operating since , specialising in the National Credit Act and Credit Law is looking to place qualified degreed Legal Advisors with the ability to provide legal advice while marketing various legal services - to work in a Professional Call Centre providing telephonic advice to Clients - based in Rosebank Johannesburg. Minimum Requirements: Completed B Proc / LLB Degree (Final Year Law Students may be considered on an exceptional basis only) Must be confident & well-spoken with excellent negotiationa and collection skills Must know how to work with Microsoft Word & Outlook Express Typing Speed of at least words per minute Must be able to multitask: Provide telephonic advice while making notes Must have at least 2 years of Sales/Marketing experience Good Customer Relations skills with strong servicing personality Key Performance Areas:  Providing telephonic legal credit consultations to Clients on their Credit Report, Judgments, Admin Orders & Sequestration or any credit related dispute; Marketing to Clients the various Legal Services offered by the Company with Quotes and Invoices for the Fees and explaining the process of how the Legal Service Works Debt Collection of outstanding Fees that are owing, due & payable to the Company Meeting daily, weekly & monthly Lead/Client contact/marketing targets + (R) Value targets Managing quality legal & marketing advice and service experience according to Company rules All suitable applicants will be placed on a 1-Month Training Programme on how to provide the legal advice & receive a Training Fee upon passing of R. Basic Salary: R + additional lucrative commission on Legal Fees between 5-10k - per month Working Hours: 7am - 3pm Send CV applications to Chris De Braine: Jobs @ lucidcredit.com

Introduction. A position has recently become available for a Recoveries Advisor to join our team at OUTsurance. Minimum Requirements. Qualifications: Matric. FAIS accreditation or FAIS recognised qualification will be beneficial. Experience: Previous legal recoveries or debt collection experience - preferably in a short term insurance environment. Administrative skills. Customer care orientated. Skills and Competencies: Excellent interpersonal and communication skills (verbal and written). A good sense of judgement. Computer literacy is essential. Excellent administration and organisational skills. Self-disciplined and self-motivated. Problem solving/initiative. Negotiation skills. Stress tolerance. Tenacity and resilience. Be an analytical thinker with investigative instinct. Customer service oriented. Deadline and results oriented. Attention to detail. Takes ownership and responsibility. Additional information: An ideal candidate will be able to align their personal work values to the OUTsurance values of passion, profitability, recognition, awesome service, respect, honesty and people development. Enthusiastic in dealing with people in a stressful, deadline orientated environment is essential. Job Specification. The recoveries advisor is responsible for recovering cost from liable third parties following losses suffered by our clients. Responsibilities: Assume full responsibility for recovering costs from third parties as a result of damages suffered by our clients. Assessing all allocated files for recovery possibilities and extensive liaison and negotiation with individuals, insurance companies and attorneys. Handling admin related task generated from these actions (reports, scanning, photographs, etc). Handling and resolving all queries and problems from clients and third parties. Conduct all the above to the required performance and quality standards that are in place. Payment of claims and invoices from service providers within specific turnaround times.

A well established Sheet Metal Manufacturing Company requires an experienced Accountant/Bookkeeper preferably from a Manufacturing Environment.     *   Data capture and record keeping on QuickBooks                    *   Reconcile debtors, creditors, bank accounts and  Petty Cash (Month ends) *   Cash management (Petty Cash) *  Handling of +/- 35 employees payslips on VIP payroll *   All the HR for +/- 35 employees *   Handle weekly cash wages *   Preparing and Submission of the following on E-Filing - VAT Returns (VAT201), - EMP Returns (EMP201) *   Prepare IRP501 on E@sy Filing *   Ordering of raw material *   Debt collection *   Production calls – delivery dates *   Handling admin of imports *   Back-ups *   All aspects of the P.A./Secretarial duties *   Invoicing   REQUIREMENTS: *  Matric *  Honest, open, strong personality *  A relevant qualification highly advantageous *  Relevant experience *  Word, Excel, Outlook, e-mailing, PowerPoint, Quickbooks, VIP Payroll, E-Filing and Easy filing. *  Sound communication skills – Bilingual in English & Afrikaans * Must have very successful track record *  Own vehicle   Please send a copy of your CV as well as contactable references by replying to this advertisement.

PA / Office Administrator needed PA with Admin Functions needed. Duties: Appointments, Creditors, Debtors, Invoicing Administration all aspects. Debt Collecting important. Computer skills necessary. Send condenced CV to: Fax: with photograph

I am an experienced admin clerk available immediately.Previous experience "SARS Tracing Clerk", "SARS Debt Collector".My skills include but are not limited to the following, mail room assistant,document management, data capturing, customer orientaited, part time secretery, drafting legal collections documents, attending court proceedings, sitting in management meetings as acting team leader, meeting set targets, team player etc

A well established Sheet Metal Manufacturing Company requires an experienced Accountant/Bookkeeper preferably from a Manufacturing Environment. * Data capture and record keeping on QuickBooks * Reconcile debtors, creditors, bank accounts and Petty Cash (Month ends) * Cash management (Petty Cash) * Handling of +/- 35 employees payslips on VIP payroll * All the HR for +/- 35 employees * Handle weekly cash wages * Preparing and Submission of the following on E-Filing - VAT Returns (VAT201), - EMP Returns (EMP201) * Prepare IRP501 on E@sy Filing * Ordering of raw material * Debt collection * Production calls – delivery dates * Handling admin of imports * Back-ups * P.A./Secretarial duties * Invoicing REQUIREMENTS: * Matric * Honest, open, strong personality * A relevant qualification highly advantageous * Relevant experience * Word, Excel, Outlook, e-mailing, PowerPoint, Quickbooks, VIP Payroll, E-Filing and Easy filing. * Sound communication skills – Bilingual in English & Afrikaans * Must have very successful track record * Own vehicle Please send a copy of your CV as well as contactable references by replying to this advertisement.

Mall Clerk - Male/ Female - Working hours: Monday to Friday 08h00 to 17h00; Saturdays 8h00 to 14h00 - Computer literacy is essential. - Oversee work done by contracting companies and their staff. - Required: Debt collecting, general admin, people skills and be a team player. - Must be able to work independently. - Must reside in Bellville or Brackenfell areaplease forward short CV. Application not successful if no response within 14days

A POST IS AVAILABLE FOR A PROPERTY MANAGER OR ADMIN CANDIDATE - (WOULD SUIT FEMALE) DUTIES WOULD INCLUDE: - MONTHLY RENT ROLLS - DIRECT COMMUNICATION WITH ALL TENANTS - LEASES AND RENTALS - FOLLOW UP WITH TENANTS ABOUT BAD DEBT - MONTHLY MUNICIPAL ACCOUNTS AND OR RELATED OFFICE DUTIES. MONTHLY REMUNERATION WOULD BE R5000 - R6000 DEPENDING ON EXPERIENCE. DRIVERS LICENCE PLUS VEHICLE WOULD E AN ADVANTAGE. PLEASE EMAIL CV TO: a2bremovalsh@gmail.com PLEASE "NO HAND DELIVERED CV'S AND NO TELEPHONE CALL ALLOWED"