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Debt Collector Jobs

1 - 15 of 277
1 - 15 of 277
Search Results - Debt Collector Jobs
O'Brien Recruitment-Cape Town-
Grade 12 (Matric).  •  Minimum of 3 years' experience in debt collection, credit control or accounts receivable.  •  Strong negotiation and communication skills.  •  Ability to work under pressure and meet collection targets.  •  Computer literate...
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Midvaal Recruitment-Pretoria-
Debt Collection Clerk / Credit Controller Reference: MID701 Location: Pretoria, Gauteng Salary: R18,000 – R20,000 per month + Provident Fund + Medical Aid Contribution A well‑established and reputable company in the automotive parts and distribution...
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Dante Personnel-Roodepoort-
Minimum requirements:  •  Matric is a minimum requirement  •  Previous experience dealing with debt collection or a legal call centre, working for a bank or Law firm  •  1+ years experience in a similar role Consultant: Tanya Visagie - Dante Personnel...
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Dante Personnel-South Africa-
Dante Personnel in Johannesburg is looking for a skilled Call Centre Manager with over 5 years of experience in debt collection or credit control. This role involves leading a collections team, developing strategies, and ensuring compliance...
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Vulcan Recruit-Soweto-
About the Position Join 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...
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Global Recruitment-Johannesburg-
Job Opportunity: Senior Collection Strategy Analyst Hybrid / Work from Home – Johannesburg-based A leading financial services provider is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt collection strategies...
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Vulcan Recruit-Vereeniging (GP)-
growth opportunities About the Position Join 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...
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Hire Resolve-Johannesburg-
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...
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Vulcan Recruit-Soshanguve-
growth opportunities About the Position Join 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...
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Two Roads Trading-Soshanguve-
and written communication Negotiate payment plans and settlement arrangements with customers to recover outstanding debts Monitor aging reports, prioritize collection activities, and escalate problematic accounts when necessary Assess customer...
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Black Pen Recruitment-Cape Town-
outcomes, and building systems that scale sustainably. Role Overview Our client is appointing a General Manager: Customer Operations & Collections to transform, scale, and professionalise our client’s customer service and debt collections function...
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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
Talent Scout Recruitment-Port Elizabeth-
and ensure accurate billing and collections.  •  Prepare and distribute monthly management accounts and financial reports within required deadlines.  •  Assist with annual budgeting processes and implement approved budgets.  •  Manage debt collection processes...
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Vulcan Recruit-Pretoria-
growth opportunities About the Position Join 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...
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Dananda Talent-Johannesburg-
What you'll own:  •  Manage disputes end-to-end, including debt recovery and collections litigation, and coordinate external attorneys and advocates  •  Draft and settle summons, affidavits, legal opinions, acknowledgements of debt, and commercial...
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