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Debt Collector Jobs

1 - 15 of 166
1 - 15 of 166
Search Results - Debt Collector Jobs
apartmentSoluGrowth PTYplacePretoriaevent_available
SUMMARY AR Analyst (Debt Collector) Level: Analyst Title: Accounts Receivable Analyst (Debt Collector) Remuneration: Market Related Start date : Asap Initial term: 12 months Location: Pretoria Job Brief Manage a portfolio of customer accounts...
apartmentDante PersonnelplaceRoodepoortevent_available
REQUIREMENTS  •  Minimum 3 years experience in a similar Debt Collection Agent role  •  Proven experience within a debt collection department  •  Strong communication and negotiation skills  •  Excellent follow-up and administrative abilities  •  Ability...
apartmentHire ResolveplaceVereeniging (GP)event_available
and ensuring compliance with all legal and regulatory requirements. Starting Date ASAP Responsibilities Ensure effectiveness in operations Achieve debt collection targets Expert Knowledge of operating system Ensure customer satisfaction Manage legal...
apartmentUbuntu Resource ManagementplaceJohannesburgevent_available
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort.Requirements✔ Minimum 2 years' experience in a call centre environment in the financial sector ✔ Excellent verbal and written communication skills✔...
apartmentHire ResolveplaceJohannesburgevent_available
a portfolio of delinquent accounts, and ensuring compliance with legal and regulatory requirements. Ideal candidates should possess strong negotiation and communication skills, and have relevant experience in debt collection or credit control. The company...
apartmentUbuntu Resource ManagementplaceJohannesburgevent_available
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort. Requirements ✔ Minimum 2 years' experience in a call centre environment in the financial sector ✔ Excellent verbal and written communication...
apartmentBidvest BankplaceJohannesburgevent_available
Bidvest Bank is seeking a qualified Senior Debtors Controller to oversee the debtors/accounts receivable function, ensuring timely collections and maintaining regulatory compliance. You will have 3-5 years of experience in banking or corporate...
apartmentReWorks SolutionsplaceSouth Africalanguageworkable.comevent_available
About the Role We are looking for a highly analytical, proactive, and tech-savvy Commercial Collections & UCC Research Specialist to support commercial debt recovery, business investigations, and operational case management. This role combines...
apartmentUbuntu Resource ManagementplaceJohannesburgevent_available
compliance reviews and audits.D. Operational PerformanceConsulting support will focus on improving operational efficiency and collection performance through:Review of collection processes in relation to the clients portfolio.Identification of process...
apartmentUbuntu RMplaceVanderbijlparkevent_available
CALL CENTRE MANAGER - DEBT COLLECTIONS Portfolio: Government, Corporate, SARS & Education Debt Collections Key Responsibilities  •  Manage and lead the daily operations of a high-volume debt collection call centre.  •  Develop and implement effective...
apartmentHire ResolveplaceJohannesburgevent_available
collection targets Expert Knowledge of operating system Ensure customer satisfaction Manage legal files Support Credit insurance processes Employee engagement, incorporating company values Requirements Three to five years’ experience in debt collection...
apartmentUbuntu RMplaceVereeniging (GP)event_available
CALL CENTRE MANAGER - DEBT COLLECTIONS Portfolio: Government, Corporate, SARS & Education Debt Collections Key Responsibilities  •  Manage and lead the daily operations of a high-volume debt collection call centre.  •  Develop and implement effective...
apartmentSolugrowthplacePretoriaevent_available
Credit Control, Collections or Debt Recovery functions.Proven experience managing aged debt and complex collections portfolios.Experience engaging with customers to negotiate payment plans and debt recovery outcomes.Strong understanding of collections...
apartmentUbuntu RMplaceCarletonvilleevent_available
CALL CENTRE MANAGER - DEBT COLLECTIONS Portfolio: Government, Corporate, SARS & Education Debt Collections Key Responsibilities  •  Manage and lead the daily operations of a high-volume debt collection call centre.  •  Develop and implement effective...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
collections processes and related reconciliations.Monitor debtor books, arrears management, and collection performance.Manage debt collection handovers and ensure accuracy of handover balances.Calculate and verify collection-based commissions and related...
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