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Debt Collector Jobs

1 - 15 of 152
1 - 15 of 152
Search Results - Debt Collector Jobs
Alpha Bpo-Welkom (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...
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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✔ Minimum 2 years' experience in a call centre environment in the financial sector ✔ Excellent verbal and written communication skills✔...
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Alpha Bpo-Ladysmith-
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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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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Ubuntu Resource Management-Johannesburg-
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...
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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 ✔ Minimum 2 years' experience in a call centre environment in the financial sector ✔ Excellent verbal and written communication...
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EnableSA-Queenstown-
The role requires at least 5 years in debt collection/financial services and a strong grasp of SA regulations (NCA, CDC, POPIA, CPA). You will mentor leaders, set performance goals, and promote a customer-centric culture. #J-18808-Ljbffr...
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5 similar jobs: Port Elizabeth, Bhisho, Pretoria, Vereeniging, East London
ReWorks Solutions-South Africa-workable.com-
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...
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Solugrowth-Pretoria-
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...
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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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1 similar jobs: Johannesburg
Dante Personnel-Pretoria-
Minimum requirements:  •  Matric  •  Minimum 5 years experience as a Litigation Secretary  •  Experience in general Litigation and knowledge of court processes  •  Proficient in CaseLines and Court Online  •  Experience in Debt Collection or Debt Recovery...
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Crediwise Technology-Cape Town-
efficiency. Desired Experience & Qualification 3–5 years experience in a high-volume call centre, with 2 years+ in a management or supervisory role. Proven success in debt collections, preferably in microlending / payday loans (≤6 months). Strong leadership...
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Cecile Personnel (Pty) Ltd-Johannesburg-
What you'll be doing The successful candidate will take a hands-on and leadership-oriented role in Magistrates Court matters, including:  •  âš–️ Family Law matters  •  âš–️ Civil Litigation  •  âš–️ Debt Collection  •  Magistrates Court appearances...
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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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Lead Capital Group-Cape Town-
be required to negotiate payment settlements on recoverable debt as per prescribed guidelines and protocols. Key Responsibilities include, but are not limited to:  •  Collaborating on debt collection efforts with Accounts, Sales and other relevant departments...
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