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.
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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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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Profile Personnel Ltd-East London
Profile Personnel in East London is looking for a Debtors Membership Controller to ensure the timely collection of the company's debtors' book. The role requires at least 5 years of experience in a similar position and a degree in accounting...
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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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Datafin IT Recruitment-Johannesburg
anything further to the Credit Risk Advisor or Key Account Manager.
Ad Hoc Debt Collection
• Grow ad hoc collection invoicing on the prior year, against agreed targets.
• Identify possible clients for their core products and pass leads...
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TP group-Cape Town
Teleperformance in South Africa is seeking a customer experience professional to handle delinquency accounts via outbound and inbound calls. You will negotiate, persuade, and build rapport with customers while complying with local and client-specific...
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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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Datafin IT Recruitment-Johannesburg
Responsibilities
Debt Recovery
• Obtain the Legal Action Advice (LAA) form with indemnity to list, or the Collection Advice with Authority to List for non-retainer clients, together with the sale agreement, statement and security documents.
• Check...
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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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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...
Read more
Soshanguve
Job Summary
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
✔ Excellent verbal and written communication skills
✔ Professional...
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jobmail.co.za -
6 similar jobs: Carletonville, Vanderbijlpark, Nigel, Johannesburg, Vereeniging...
HR Genie-Richards Bay
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...
Read more
Placements24-Randburg
debt-collection strategies, and familiarity with AR processes. Ideal candidates have 3+ years in AR/credit control, proficiency in Xero/Sage/QuickBooks and CRM systems, and the ability to work independently from a remote setup.
#J-18808-Ljbffr
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