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...
appcast.io -
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...
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...
appcast.io -
Legal Collections jobs – More locations:
The Recruiters-Johannesburg
of debtor applications
• Producing and distribution of monthly debtor statements
• Collection of debtor balances due and management of legal collection process if necessary
• Matching of payments received to customer invoices
• Following up...
Trafalgar Property Management (Pty) Ltd-Johannesburg
of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection.
• Administrative tasks including but not limited to the reconciliation of accounts, allocation of payments, addressing client...
surfingwave.app -
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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Job Masters-Spartan, 20 km from Johannesburg
Producing and distribution of monthly debtor statements
• Collection of debtor balances due and management of legal collection process if necessary
• Matching of payments received to customer invoices
• Following up on outstanding invoices...
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