Debt Collector Jobs
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Alpha-Durban
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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Vulcan Recruit-Vereeniging (GP)
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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Hire Resolve-Soshanguve
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...
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Vulcan Recruit-Nigel
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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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...
Read more
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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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 sector
â Excellent verbal and written communication...
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Cecile Personnel (Pty) Ltd-Durban
Showing 1 Senior Legal Secretary Debt Collection Litigation jobs in Durban
Johannesburg
Cape Town
Durban_SA
Full time
R
Are you passionate about legal research and delivering practical guidance that helps professionals make informed decisions...
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Ubuntu Resource Management-Johannesburg
recommendations.
• Assistance with preparing for client compliance reviews and audits.
D. Operational Performance
Consulting support will focus on improving operational efficiency and collection performance through:
• Review of collection processes in relation...
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Cecile Personnel (Pty) Ltd-Durban
Key Requirements
The successful candidate will have:
• Matric
• Minimum 5 years' recent legal secretarial experience
• Good understanding of Magistrates Court and High Court litigation processes
• Understanding of the vehicle collection process...
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Ubuntu Resource Management-Johannesburg
CALL CENTRE MANAGER DEBT COLLECTIONS
Portfolio: Government, Corporate, SARS & Education Debt Collections
Key Responsibilities
• Manage and lead the daily operations of a high-volume debt collection call centre.
• Develop and implement effective...
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Mr Price Group-Durban
Operational Excellence: Drive collections effectiveness through strategic
execution, agent coaching, ongoing training, and performance monitoring.
Compliance: Ensure strict adherence to debt collection regulations and internal
policies.
Reporting: Deliver...
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Edge Executives-Johannesburg
in commercial or B2B debt collection
• Proven experience managing high-value, aged and complex debtor portfolios
• Strong negotiation and management skills
• Proficiency in Excel
Familiarity with the following:
• Commercial tracing tools and credit bureau...
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Placements24-Kimberley
Placements24 is seeking a proactive Credit Controller in Kimberley to manage accounts receivable and ensure timely debt collection. You will contact customers, negotiate payment plans, resolve billing issues and maintain accurate credit records.
You...
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Dante Personnel-Port Elizabeth
Minimum requirements:
• Do dictation typing
• Draft legal documents such as summonses and legal notices
• Have a working knowledge of the debt collection procedure and will do Body Corporate collection work
• Experience on Ghost Practice...
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