Legal Collections Jobs in Johannesburg
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Search Results - Legal Collections Jobs in Johannesburg
Standard Bank of South Africa Limited-Johannesburg
as to retain, educate and rehabilitate customers.
Qualifications
• Completed Matric
Experience
• 3 - 4 years Inbound and Outbound contact centre experience – early, late and legal collections.
Additional Information
• Adopting Practical Approaches...
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Johannesburg
progress, attend legal meetings, prepare write-off documentation, and assist with reconciliations on disputed matters.
• Credit Control Support: Manage rental payment allocations, perform collections, resolve queries, liaise with departments, issue final...
Standard Bank of South Africa Limited-Johannesburg
Qualifications
Type of Qualification: Higher Certificate or Diploma
Experience Required
Credit Risk – PPB
Risk & Corporate Affairs
3. 4 years
Inbound and Outbound contact centre experience – early, late and legal collections
Additional Information
• Adopting...
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Legal Collections jobs – More locations:
Nedbank-Johannesburg
recommended submissions from other parties. Manage default accounts timeously by obtaining acceptable repayment arrangements or handover portfolio to legal collections. Approve funding by making decisions based on the credit risk policy guideline and credit...
The Recruitment Council-Johannesburg
balance effective communication with a strong understanding of debt recovery processes, legal compliance, and client relationship management. The specialist will work closely with Credit Risk Advisors to ensure that all debt collection efforts...
iMasFinance-Centurion, 41 km from Johannesburg
as per policy. Manage Legal documents for secured loans to obtain cancellation of contract and return of asset, with warrant of delivery as per service level agreements. Legal Collection processes comply with the requirements of the National Credit Act...
Standard Bank of South Africa Limited-Roodepoort, 18 km from Johannesburg
Liabilities & Legal experience
2. Co-ordinate and collate all supporting documentation on IMS for handover to the legal collection firm appointed.
3. Analyse the documentation to ensure that the information is current and all recovery information is included...
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