Debt Collector Jobs
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Search Results - Debt Collector Jobs
Dante Personnel-Roodepoort
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...
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WNS-Cape Town
WNS in Cape Town is seeking a Team Leader for UKH Collections Voice to drive operational excellence and manage a debt collections team. You will lead customer service associates to meet targets, review performance, and ensure adherence to SLAs...
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Ubuntu Resource Management-Johannesburg
Assistance with preparing for client compliance reviews and audits.
D. Operational Performance Consulting support will focus on improving operational efficiency and collection performance through:
Review of collection processes in relation to the clients...
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1 similar jobs: Soweto
Global Recruitment-Johannesburg
A leading financial services provider in Johannesburg is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt collection strategies. The ideal candidate should be analytically strong with experience in debt...
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Procera Group-Durban
Procera Group is hiring a Collections Operations Manager to oversee end-to-end collections operations, lead Team Leaders and Agents, and ensure compliance, performance, and service levels. The role focuses on driving revenue growth, cost reductions...
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Edge Executives-Johannesburg
in commercial or B2B debt collection
• Proven experience managing high-value, aged and complex debtor portfolios
• Strong negotiation and management skills
• Proficiency in Excel
Familiarity with the following:
• Commercial tracing tools and credit bureau...
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Two Roads Trading-Pretoria
professional customer relationships while enforcing firm collection practicesCollaborate with Sales and other departments to balance customer service with credit risk managementEnsure compliance with company credit policies and relevant debt collection...
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Ubuntu Resource Management-Johannesburg
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...
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Two Roads Trading-Carletonville
professional customer relationships while enforcing firm collection practicesCollaborate with Sales and other departments to balance customer service with credit risk managementEnsure compliance with company credit policies and relevant debt collection...
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Mr Price Group-Durban
Operational Excellence: Drive collections effectiveness through strategic
execution, agent coaching, ongoing training, and performance monitoring.
• Compliance: Ensure strict adherence to debt collection regulations and internal
policies.
• Reporting: Deliver...
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Pro Tem-Johannesburg
Main Purpose of job
You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently.
This role requires an eye for detail...
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Dante Personnel-East London
Minimum requirements:
• Do dictation typing
• Draft legal documents such as summonses and legal notices
• Have a working knowledge of the debt collection procedure and will do Body Corporate collection work
• Experience on Ghost Practice...
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Dante Personnel-Roodepoort
Minimum requirements:
• Matric or relevant NQF 4 qualification
• Tertiary qualification or certificate in Finance / Accounting / Credit Management (advantageous)
• 2-4 years experience in accounts receivable, debt collection, or a similar financial...
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Headhunters-Port Elizabeth
with debt collecting matters, particularly Body Corporate collections, but general as well, on their own under the Attorney's supervision.
• Must already have experience of the process.
• The candidate must know how to open a file, draft a letter of demand...
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Dante Personnel-Port Elizabeth
Minimum requirements:
• Do dictation typing
• Draft legal documents such as summonses and legal notices
• Have a working knowledge of the debt collection procedure and will do Body Corporate collection work
• Experience on Ghost Practice...
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