Debt Collector Jobs
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Search Results - Debt Collector Jobs
ReWorks Solutions-Soweto-
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 three key functions...
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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-
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort.Requirementsâ Minimum 2 years' experience in a call centre environment in the financial sector â Excellent verbal and written communication skillsâ...
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Dixie Recruitment-Vryheid (KZN)-
Dixie Recruitment is seeking a Collections BI Analyst in Westville to turn debt collections data into actionable insights. You will work with SQL, Power BI and Excel to develop reporting and dashboards, analyze performance and support data-driven...
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2 similar jobs: Richards Bay, Pietermaritzburg
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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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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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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View Debt Collector jobs in:
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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ReWorks Solutions-South Africa-
ReWorks Solutions in South Africa seeks a highly analytical Commercial Collections & UCC Research Specialist to support debt recovery, business investigations, and operational case management. You will engage with debtors, negotiate payment...
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Dixie Recruitment-Westville-
COLLECTIONS BI ANALYST
Westville | Permanent | Fully Office-Based
Are you a data-driven BI professional with strong SQL skills and experience in debt collections?
Our client is looking for a Collections BI Analyst to join their software solutions...
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The Core Group-Johannesburg-
covering early-, mid- and late-stage delinquency. You will lead the internal collections team while also managing the performance of external debt collection partners.
As a key operational link between Collections, Credit Risk, Finance, Customer Experience...
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Emporium-Cape Town-
productivity and service delivery of external debt collection agencies and other collections and payments partners. This role combines partner relationship management, hands-on financial reconciliations, complex escalation resolution, quality oversight...
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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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Southern African Music Right Organisation-Johannesburg-
receivables experience. A Credit Management 3 qualification from the Institute of Credit Management would be an advantage.
Key Performance Areas: Debt collection
Debtor’s reporting
Banking
Collection Query Resolution
Customer Service
At least 1 year’s...
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