Debt Collector Jobs
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Search Results - Debt Collector Jobs
O'Brien Recruitment-Bellville
Minimum Requirements:23 years of relevant experience in debt collection, credit control or accounts receivable preferred.Strong communication, negotiation and interpersonal skills.Experience following up on outstanding accounts and overdue...
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HR Genie-Pietermaritzburg
Alpha is seeking a Debt Recovery Specialist
Key Skills and Responsibilities
• Negotiation & Persuasion: Demonstrating the ability to handle objections, build rapport swiftly, and guide customers towards mutually agreeable repayment plans...
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Hire Resolve-Carletonville
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 files...
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O'Brien Recruitment-Cape Town
Minimum Requirements:
• 23 years of relevant experience in debt collection, credit control or accounts receivable preferred.
• Strong communication, negotiation and interpersonal skills.
• Experience following up on outstanding accounts and overdue...
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Vulcan Recruit-Vanderbijlpark
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
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HR Genie-Newcastle
Alpha is seeking a Debt Recovery Specialist
Key Skills and Responsibilities
• Negotiation & Persuasion: Demonstrating the ability to handle objections, build rapport swiftly, and guide customers towards mutually agreeable repayment plans...
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Ubuntu Resource Management-Johannesburg
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort.
Requirements
â Minimum 2 years' experience in a call centre environment in the financial sectorÂ
â Excellent verbal and written communication...
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View Debt Collector jobs in:
Tp-8F723Eaf-Cape Town
Associate Medical Safety Director- Sponsor Dedicated
Belgrade, Serbia
Lisbon, Portugal
Budapest, Hungary
Bloemfontein, South Africa
Zagreb, Croatia
Centurion, South Africa
Prague, Czech Republic
Sofia, Bulgaria
New Cairo, Egypt
Bellville, South...
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Skillsgro-Durban
activities.
Collections & Debt Recovery
• Negotiate payment arrangements with patients where appropriate.
• Follow up on payment promises and ensure agreed payment plans are adhered to.
• Escalate unresolved accounts in accordance with established...
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Sars-Pretoria
SARS High Value Debt in Pretoria is seeking a results-driven leader to manage a critical debt management function. The role focuses on driving debt finalisation, improving collection metrics and reducing the debt book through disciplined execution...
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Network Recruitment-Johannesburg
Oversee DebiCheck 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...
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Real People (Pty) Ltd-Soweto
that pays out 2x annual commission earnings limited to R86 000.
We have Tracing opportunity, within the debt collection industry.
To assist our clients in resolving their debt fairly.
We provide comprehensive training.
Set your own work hours.
Own transport...
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RecruitSmith (PTY) LTD-Cape Town
Conduct debt collection in line with company procedures and collection targets.
• Prepare, distribute and follow up on monthly customer statements.
• Prepare monthly reconciliations of outstanding debtor accounts.
• Monitor and update the DNS/block list...
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HR Genie-Richards Bay
Alpha is seeking a Debt Recovery Specialist
Key Skills and Responsibilities
• Negotiation & Persuasion: Demonstrating the ability to handle objections, build rapport swiftly, and guide customers towards mutually agreeable repayment plans...
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HR Genie-Vryheid (KZN)
Alpha is seeking a Debt Recovery Specialist
Key Skills and Responsibilities
• Negotiation & Persuasion: Demonstrating the ability to handle objections, build rapport swiftly, and guide customers towards mutually agreeable repayment plans...
Read more
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