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Debt Collector Jobs

1 - 15 of 245
1 - 15 of 245
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-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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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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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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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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HR Genie-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
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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Nedbank-Vereeniging (GP)
Nedbank is seeking a Debt Counselling Agent on a fixed term contract to recover debt and assets by following internal and legal processes and procedures. You will rehabilitate accounts by contacting clients and third parties, monitor arrangements...
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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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Nedbank-Vanderbijlpark
Nedbank is seeking a Debt Counselling Agent on a fixed term contract to recover debt and assets by following internal and legal processes and procedures. You will rehabilitate accounts by contacting clients and third parties, monitor arrangements...
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Skillsgro-Johannesburg
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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HR Genie-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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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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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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Lead Capital Group-Cape Town
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 Developing...
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