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-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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6 similar jobs: Ladysmith, Newcastle, Richards Bay, Durban, Welkom...
ReWorks Solutions-Soweto
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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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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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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View Debt Collector jobs in:
FASTA-Cape Town
FASTA in Cape Town is hiring a Senior Debt Collections Administrator to lead timely recoveries while preserving customer relationships. This on-site, full-time role demands empathy, strong communication, and a customer-first mindset to resolve...
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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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Real People (Pty) Ltd-Soweto
Real People (Pty) Ltd in Gauteng is seeking individuals for tracing opportunities in the debt collection sector. Earn commission-based income with potential to exceed R20 000 per month. Training is provided, and you can set your own work hours...
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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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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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RecruitSmith (PTY) LTD-Cape Town
Conduct debt collection in line with company procedures and collection targets.
• Prepare, distribute and follow up on monthly customer statements.
• Prepare monthly reconciliations of outstanding debtor accounts.
• Monitor and update the DNS/block list...
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Fidelity Services Group-Soweto
Fidelity Services Group is seeking a debt collections professional in Gauteng to drive successful cash collection and reduce bad debt. You will contact clients, record interactions in Listener, and ensure adherence to collection policies while...
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Solugrowth-Pretoria
experience within Accounts Receivable, 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...
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