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Debt Consolidation Loan up to R 350,000.00. Contact us today for quick Loan information.(alphacashloans@gmail.com) Our first priority is to assist you with a consolidation loan. We loan funds out to individuals in need of financial assistance, that have a bad credit or in need of money to pay bills,to invest on business at a rate of 5%. We want to use this medium to inform you that we render reliable and beneficiary assistance and will be willing to offer you a loan. NO DEBT REVIEW OR ADMINISTRATION •Consolidation Loan Up to R350,000 •Personal Loan Up to R200,000 •Business Loan Up to R1,000,000 •Vehicle Loan Up to R500,000 • Monthly repayments can be reduced up to 80% • Low credit score allowed. • We don’t list you with the credit bureaus. •No Court procedure, Informal procedure. Send us an email at: alphacashloans@gmail.com for quick information

Debt Collections Clerk/Agent needed Call centre experience necessary.  In house training will be given. The candidate must have excellent communication skills, be reliable and have a positive attitude. Basic salary at R excluding monthly incentive. Position available immediately. Send your 2 page CV to Application close on the 08 October .

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

Debt collection and loans business for sale    Business is currently functional and has an existing client base and is already showing a good turnover. Selling as the owner has other business interests. The business comes with the following:     1. business is registered for debt collections  2. business has an existing bank account 3. business has 2 debit order facilities with major banks 4. Business also provides loans to existing database, the loans are paid out by external providers so you dont carry the risk of paying the loans 5. Business is sold as is and can be done anywhere in south africa  6. business has a crm and back office management system  7. company is registered with CIPC 8.Business has a fully optimized adwords account  9. comes with 2 websites valued at R each  The new owners can start working immediately after purchase      

Call Centre Debt Collectors Wanted – Debt Collection Agents Would you like to join a successful, fast growing debt collection agency? We are looking for top performing call centre debt collectors to start immediately. Requirements: 1. Call centre debt collection experience. 2. Fluent in English, Xhosa and one other South African language. 4. Reliable and punctual. 5. You MUST be a top performer. Office hours: to Monday to Friday and 2 Saturdays per month to   Location: Observatory, Cape Town Salary: Experienced - R basic salary + On target bonus + Commission + Competitions Tranee - R basic salary + On target bonus + Commission + Competitions

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

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;

Good day, We offer loan of 2% contact us via mail: oceanfinanceloan@yahoo.com Thank you for the certified trust. Do you need a quick loan with a relatively low interest rate as low as 2%? We offer business loan, personal loan, home loan, auto loan, student loan, debt consolidation loan e.t.c. no matter your credit score. We are guaranteed in giving out financial services to our numerous clients all over world. With our flexible lending packages, loans can be processed and transferred to the borrower within the shortest time possible, contact our specialist for advice and finance planning. If you need a quick loan contact us email: oceanfinanceloan@yahoo.com We give loans to assist people/firms who need to update their financial status all over the world, at low interest rate per annul. contact us via this email: oceanfinanceloan@yahoo.com Our finance department provides all honest and serious people an important capital for loan grant in the amount of R 10,000 to R 1Million and we immovably accept that each person merits a second chance even if the cause of your bad debt is negligence and overspending. A little default does not conclude an individual's lifetime credit record. In spite of the fact that banks don't welcome these clients, we do! Get a quick loan and reconstruct your credit history. Let Ocean Finance make your life simpler – with a fast, amicable, adaptable service that could help you get the loan you require. Apply Now! We offer loan of 2% contact us via mail: oceanfinanceloan@yahoo.com Thank you for the certified trust. Homeowner loan Personal loan Debt consolidation Secured loans Bad Credit Loans Ocean Finance attempts to match consumers like you with lenders all over the word that are eager to give bad credit cash loans in financial crises quickly, effectively and safely. Blacklisted or urgent in need of all kinds of loan with 2% ? we give loans to assist people/firms who need to update their financial status all over the world, at low interest rate per annul. contact us via this email: oceanfinanceloan@yahoo.com interested borrowers should please fill the form below and contact us with the email Address below for further Information. Email: oceanfinanceloan@yahoo.com Full Names:......... Country:......... State:......... Sex:......... Age:......... Occupation:......... Monthly income:......... Phone Number:......... Loan Amount Needed:......... Loan Duration (yrs):........ contact us via email: oceanfinanceloan@yahoo.com Regards. Ocean Finance..

This is an opportunity to join a young, fast growing International company with offices in Cape Town and London. We are searching for an outstanding candidate to manage our small Credit Control team. ABOUT US ● UK’s leading provider of Online Solutions to small businesses. ● Website+SEO cloud-based solutions; new Telecoms service launching March . ● Founder previously started XLN Telecom and Euroffice (both Tech Track 100). ● Based in our Mowbray office in Cape Town. JOB RESPONSIBILITY Credit Control ● Manage collections pro-actively through Aged Debt report & Systems. ● Improve current processes (automate barring/messages) to maximise collections ● Recruit and build a team of collections/retention agents (currently 2 reports) ● Follow up on outstanding queries with prompt resolutions. ● Liaise with teams (e.g. Billing, Sales) to pre-empt biling/collection issues. ● Provide daily and monthly reports on collections. Retention ● Liaise with Support to resolve complaints to improve retention/collections. ● Launch new initiatives to improve customer retention. ● Work closely with sales team to minimise cancellations leading to bad debt. REQUIRED SKILLS ● Minimum of 3 years of relevant experience (e.g. Credit Controller). specifically in a high volume environment ● Staff supervision experience (1+ years experience) ● Excellent Excel skills (pivot tables etc) ● Target driven with track record of achieving results. ● Excellent attitude, work ethic and telephone manner are essential. ● Good attention to detail and written/verbal communication skills. ● UK / International exposure desirable REMUNERATION ● R - R per month ● 20% bonus paid quarterly based upon performance ● Working Hours are 11am to 8 pm Summer Months and 10 am to 7 pm in Winter monthsMust be eligible to work in South Africa Please send a detailed CV to: O'BRIEN RECRUITMENT

A debt counselling company situated in Umhlanga is looking for 4 x night shift staff Call centre experience essential Basic knowledge of debt counselling Salary: R + comm Mon- Friday: 4pm - 9pm

Policy Excess Insure LTD is an insurance intermediary, based in the United Kingdom, which distributes products through brokers and directly to the customer. A role has arisen for a Customer Services Executive to work in our call centre based in Port Elizabeth, South Africa. PEX Insure is a London based insurance intermediary, servicing British customers. This role will service our British customers only. This role will report into the Office Manager. The successful candidate will be responsible for managing inbound claims, sales enquiries and debt collection. The successful candidate should have excellent telephone communication, and computer literacy skills. Policy Excess Insure is a young, dynamic and fast-moving company. The ideal candidate will be ambitious and keen to help shape the growth of the business’ s future. Key Responsibilities will include: i. Managing inbound Breakdown and Home Emergency claims, including: a. Policy Validation, b. Reviewing the Contract Terms against the acceptance criteria, c. Network assistance deployment, d. Taking Excess payments, e. Keep customers up to date on progress, f. Post claims care. ii. Managing inbound and outbound Insurance sales calls a. Verifying sales information on policies bought online, b. Obtain and verify key documentation required, c. Re-run quotes where required and take any additional payments and penalties required, d. Chasing warm leads and attempting to convert them into sales, e. Cross sell and up sell policies on the telephone to the existing clients. iii. Debt collection a. Chase clients for direct debit defaults, b. Take payments for defaults and any penalties incurred Matric is a must. Salary R 6 000.00 pm. Only applications in PDF with a headshot will be considered. Applications can be sent to recruitment@nova-direct.com

Good day We are looking for physical tracers to trace debtors and residence owners. You will be doing this work throughout the Nelson Mandela Bay Municipality. This is part-time work and based of commission on work done and proof. Requirements: - Own vehicle - Debt Collector certificate (Advantageous) - Knowledge of Nelson Mandela Bay - If you currently tracing it will work in your favor - Min 12 Months experience Commission: - R 100 per/file Please Send your CV, Debt collector Cert (If applicable), Vehicle registration details and contactable references to mmkena@mbewana-attorneys.co.za or call 041 487 3542 or visit and drop-off at 55 Green Street, North End, P.E, 6001 and ask for Mteteleli Mkena

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

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

SUMMARY The candidate is required to assist the After Sales Manager with all administrative work. ESSENTIAL DUTIES AND RESPONSIBILITIES The candidate will be required to open new calls logged Assist with stock management by completing warehouse transfers Close, re-quote and update completed job cards Expense job and send invoices to clients Open and capture data for new job cards Scan job cards onto the system Assist with clients and the making of their appointments Provide quotes for clients for new calls logged Pull and send statements with invoices for the client to pay Order stationery Assist with stock takes DEBT COLLECTION 1.1     Daily monitoring of incoming payments 1.2     Sending invoices and statements to clients 1.3     Daily monitoring of Debtors accounts 1.4     Phoning and following up on all overdue invoices 1.5     Update SAP with client interaction 1.6     Attend to account queries from clients 1.7     Ensure payment turnaround times are adhered to 1.8     Liaise with other departments to ensure speedy resolutions 1.9     Prepare regular and ad hoc reports weeklY Excellent client relations skills Any other task the may be reasonably requested from time-to-time QUALIFICATIONS Matric (will be overlooked if the candidate has the necessary experience) 1-2 years’ experience in an office environment Experience on MS office, Outlook and SAP (preferred but not necessary) Accurate administration skills MUST HAVE - Accounting knowledge and experience Knowledge of gym equipment would be beneficial LANGUAGE SKILLS: Must be able to read, write and speak English fluently MATHEMATICAL SKILLS: Adequate comprehension of mathematics and accounting. REASONING ABILITY: Logical and accurate PHYSICAL DEMANDS: The candidate will experience an office environment. Salary is R to R a Month. To apply please contact us at: Phone: Fax: Email:

I am a friendly candidate with approximately 1 -2 years experience as Litigation Secretary / Typist. I have 3 months Insurance Recoveries experience. I have almost 2 years of Debt Collection experience. I am have experience with the following computer programs: Capturing Data on Lexpro, Ms Outlook, Ms Excel, Ms Word, Swordfish. I have done dictaphone typing, drafting of Section 129's, Summonses, Judgments,Warrants, Third Party Approaches, Releases, Letter of Demands. Worked with Invoices and Credit Notes, Remittance Advises, Statements, ordering of parts from Suppliers accros Pretoria. I am currently unemployed and seeking new job oppertunity as I am Retrenched. I am willing to work for a salary of R - R. I am located in Pretoria East and I am willing to work in Pretoria East.

A new company in JHB is looking for self motivated individuals to start working urgently for the position available such as call center agents,debt collectors and customer services. Applicants should be between the ages of to qualify with or without axperience Remuration R/R.To apply call ( (Isabel) or sms your name/age @

Applicants must be fluent in English or Afrikaans. Call Center to solicit clients for vital legal and consolidating debt packages.  To apply attach CV with the form on the side. Basic Salary: R  - R

Seeking a position for January Recetionist / Debtors / Creditors Pastel experience Strong debt collecting skills Available January Salary neg R per month

Dynamic Law Firm has the following vacancies available:  Outbound Call Center Agent / Debt Recovery Agent Basic Salary of R + excellent commission earning potential. Paralegal  Looking for a junior paralegal Basic / start salary +-R must have own car NB!! ONLY SERIOUS APPLICANTS NEED APPLY, OWN VEHICLE A PRE-REQUISITE  eMAIL:

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.

*Reference: PTA000768-JL-1* A leading debt collection company based in North-West, Potchefstroom is looking for a Debtors Manager to join their team. The successful candidate must come with strong debtor’s experience. *Minimum Requirements:* * Matric and a relevant degree. * 3-5 Years’ experience in a similar role. * Experience in managing staff. * Strong experience in Pastel and Microsoft Excel   *Roles and Responsibilities:* * Duties will be discussed in the interview.   *:* Submissions for this vacancy will close on, however you will still have the opportunity to submit your CV for this position till.   *Please Note:*  Thank you for submitting your CV to Marvel Placement Consultants. We value your submission, and we try our utmost best to get back to each applicant. However, should your application be successful, we will be in contact with you. Should you not hear from us within two weeks of application, please consider your application as unsuccessful. We are however recruitment specialists and will keep your details on our database for possible future opportunities.   *PoPI Act:* Please note that Marvel Placement Consultants adhere to the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states that “Personal Information”. R