Debt Collector Jobs
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Search Results - Debt Collector Jobs
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-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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Profile Personnel-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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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...
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-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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Real People (Pty) Ltd-Sasolburg
Real People (Pty) Ltd in Sasolburg is seeking individuals for a Tracer opportunity within the debt collection industry. The role involves assisting clients to resolve debt fairly while earning commission-based income with potential to exceed R20K...
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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...
Read more
ReWorks Solutions-South Africa
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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workable.com -
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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Pro Tem-Johannesburg
Main Purpose of job
You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently.
This role requires an eye for detail...
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Ubuntu Resource Management-Johannesburg
CALL CENTRE MANAGER â 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...
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Route Management-Boksburg
Key Responsibilities:
Full management of the debtors' ledger across multiple client accounts
Follow up on outstanding accounts and handle debt collection activities
Resolve billing issues and customer account queries timeously.
Prepare weekly...
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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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