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A law firm is seeking a debtor's clerk with at least 2 years of experience in debt collection, preferably in the medical field. The role involves managing payment arrangements, following up on missed payments, and negotiating settlements. Candidates should be able to work both independently and as part of a team, and they must demonstrate strong communication skills. The salary is negotiable, including a basic salary plus commission upon meeting targets.
Law firm requires debtor's clerk with minimum 2 years' experience in debt collection.Candidates with experience in medical debt collection will be preferred.Negotiable salary includes a basic plus commission once targets met.Requirements : Able to work as a team and individually.Good use of your initiative is highly recommendedA basic knowledge of the legal process and POPIA.Able to manage daily diary - making payment arrangements, following up missed PTP's, negotiating settlement with debtors.Target driven.Solution driven with the ability to resolve disputes independently.Ability to communicate with clients and debtors (verbally and written) in a professional manner.Minimum 2 years debt collection experience.Job Types : Full-time, Temp to permContract length : 3 monthsPay : R