Debt Collector Jobs
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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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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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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
â Minimum 2 years' experience in a call centre environment in the financial sectorÂ
â Excellent verbal and written communication...
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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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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:
Procera-Durban-
and put all learnings into practice to excess them.
Minimum Qualifications and Experience
Matriculated and computer literate
Customer service experience
High level of literacy including spelling and grammar
Collections or Financial Services experience...
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Ubuntu Resource Management-Johannesburg-
1. Position PurposeOur client is seeking a reliable, detail-oriented and results-driven Call Centre Tracer to support debt collection operations.The successful candidate will trace and verify debtor information across corporate, municipal...
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Red Ember Recruitment (Pty) Ltd-Cape Town-
Grade 12 / MatricA Diploma/Degree in Business Management, or Credit Management advantageous.
Experience: 3 to 8 years in a debt collections environment, including at least 3 to 5 years in a dedicated operational leadership or call centre management role...
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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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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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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...
Read more
Smith Garb & Associates-Soweto-
debtors book and ensure timely collection of outstanding payments.
Build and maintain client relationships to facilitate debt collection.
Manage advance payment and COD accounts.
Update account systems with collection progress.
Issue statements...
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Network Recruitment-Johannesburg-
Oversee debtor accounts and arrears management activities.
• Manage debt-collection handovers and related financial processes.
• Calculate collection-based commissions and handover balances.
• Ensure compliance with financial policies, procedures...
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