We are excited to announce that we are looking for a new debt collector to join our dynamic team. Zylleyn is a long-established business that has been operating for the past 22 years with an extremely strong client base. This position provides an excellen

Duties and responsibilities but not limited to: Assist legal departments with all administration and support activities Communication with external parties Manage all dedicated tasks within the allocated timeframes Contact key representatives and advise th

Are you a reliable and skilled Debt Collector looking for your next opportunity? Our client is seeking dedicated and experienced Debt Collectors for a contract role based in the Northern Suburbs, available to start immediately. If you have at least 3 years

Our client in the Retail Industry is looking to hire a Debtors Clerk/ CollectorResponsibilities for Debtors Clerk• Maintains routine and accurate bookkeeping• Keeps records of payments made• Determines which accounts are overdue• Contac

Job DescriptionJob Overview:The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves

Job Overview:The Early Stage Collections Specialist plays a crucial role in proactively contacting customers who are behind on payments, aiming to resolve outstanding balances and maintain positive customer relationships. This role involves effective commu

One of our TOP banking clients is in urgent need of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract.MUST be: ITC (Credit clear) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal r