Debt Collector Jobs
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Search Results - Debt Collector Jobs
RMG Recruitment-Port Elizabeth-
are seeking a detail-oriented and professional Debt Collector to manage outstanding accounts and ensure timely recovery of arrears. The successful candidate must be proactive and will play a key role in maintaining cash flow by following up on overdue rental...
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Mediclinic International-Pretoria-
Mediclinic International is seeking to fill a role focused on minimising financial risk and ensuring maximum collection of outstanding debt. The successful candidate will manage financial risk, collect debt within benchmarks, and effectively utilise...
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Prosperity Placements-Cape Town-
My client, a leading and well-known Retailer based in Montague gardens requires a competent and experienced Receptionist / Debt Collector to join their team.
Full training in Collections will be given.
Requirements:
• Matric
• Reliable transport...
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peopleworth-Bellville-workable.com-
experience of at least two years in outbound debt collections, outbound sales, or outbound customer service
• Clear criminal record
• Strong verbal communication and negotiation skills
• Basic to intermediate computer literacy
• Ability to work...
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Hire Resolve-Nigel-
a portfolio of delinquent accounts, and ensuring compliance with legal and regulatory requirements. Ideal candidates should possess strong negotiation and communication skills, and have relevant experience in debt collection or credit control.
The company...
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Ergasia Placements-Pretoria-
and/or outbound call centre environments
• Collections, customer service, or sales-driven operations
• Financial services sector (banks, credit providers)
• Dialler systems, campaign management, and call centre technologies
• Performance management, coaching...
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Hire Resolve-Carletonville-
a portfolio of delinquent accounts, and ensuring compliance with legal and regulatory requirements. Ideal candidates should possess strong negotiation and communication skills, and have relevant experience in debt collection or credit control.
The company...
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AngelCare-Johannesburg South-careers-page.com-
Remote Position: Remote Debt Collector Company Overview: Msuez Uk is a leading debt collection agency based in Johannesburg, South Africa. With over 10 years of experience in the industry, we have a proven track record of successfully recovering...
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Hire Resolve-Johannesburg-
to improve customer cashflow and minimise risk by proactively recovering any outstanding debt, using a variety of approaches and keeping the customer informed throughout the process.
Responsibilities
Ensure effectiveness in operations
Achieve debt collection...
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Pro Tem Recruitment-Roodepoort-
We are seeking a professional and experienced Legal Secretary with specialized knowledge in levies collection and debt collection to join our legal team. The ideal candidate will provide comprehensive administrative and legal support while...
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Global Recruitment-Vryheid (KZN)-
A leading recruitment agency is seeking a Collections & Recovery Manager for a fully remote position in South Africa. The ideal candidate will have a Bachelor's degree in Finance or related fields and proven experience in debt collections...
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Network Recruitment-Johannesburg-
A well-established organisation within the education sector is seeking a Collections Controller to join their Accounts Receivable team.
This role is focused on managing and recovering outstanding fees from account holders, ensuring effective debt...
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Aspire Recruiting-Bloemfontein-
everything from electronic claim submissions and account management to dedicated credit control and debt collection. Their mission is to optimize practice profitability and cash flow, allowing healthcare providers to focus entirely on patient care.
The Role...
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Energy At Work-Johannesburg-
with NCA, Debt Collectors Act & fair collection practices
ð¥ DO YOU HAVE WHAT IT TAKES?
â 13 years in collections, credit control, or a fast-paced call center
â Smooth negotiation skills that get results
â Clear, confident communication
â A head...
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Network Recruitment-Johannesburg-
and maintain customer accounts in accordance with agreed SLAs
• Drive the collection of outstanding debt in line with set targets and KPIs
• Engage with customers to negotiate payment terms and structured payment plans
• Handle and resolve customer queries...
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