Debt Collector Jobs
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Trafalgar Property and Financial Services-East London
0861 664 444 info@trafalgar.co.za Claims Careers Online services Web App Property Portal
Job Listing
Debt Collector - East London
Debt Collector
Job Type Full Time
Location East London
Contact
Trafalgar East London is actively seeking a motivated...
Vulcan Recruit-Carletonville
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...
Alpha Bpo-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.
Empathy...
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 sector
â Excellent verbal and written communication...
University of Fort Hare-Durban
Legal Secretary Debt Collection
Johannesburg
Cape Town
Durban_SA
Full time
R
Are you passionate about legal research and delivering practical guidance that helps professionals make informed decisions?
Would you like to contribute to innovative...
Ubuntu Resource Management-Johannesburg
recommendations.
• Assistance with preparing for client compliance reviews and audits.
D. Operational Performance
Consulting support will focus on improving operational efficiency and collection performance through:
• Review of collection processes in relation...
Cecile Personnel (Pty) Ltd-Durban
Key Requirements
The successful candidate will have:
• Matric
• Minimum 5 years' recent legal secretarial experience
• Good understanding of Magistrates Court and High Court litigation processes
• Understanding of the vehicle collection process...
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Objective Personnel-Germiston
Objective Personnel invites applications for a debtors/credit control role in Gauteng. The successful candidate will manage the debtors book for a branch, pursue timely collections, and assist with credit applications and reconciliations...
Hire Resolve-Pretoria
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...
Dante Personnel Recruitment (Pty) Ltd-Nigel
postings.
The ideal candidate will have 2-4 years in debt collection or accounts receivable, with strong analytical and communication skills, and proficiency in SAP and MS Excel.
#J-18808-Ljbffr...
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...
Hydro International College-Nigel
debts.
The ideal candidate has extensive credit control and debt collection experience, strong negotiation and communication skills, and a proactive, organised approach. Pastel Evolution experience is advantageous, and bilingual ability is valued.
#J...
Ubuntu Resource Management-Johannesburg
CALL CENTRE MANAGER 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 effective...
Edge Executives-Johannesburg
in commercial or B2B debt collection
• Proven experience managing high-value, aged and complex debtor portfolios
• Strong negotiation and management skills
• Proficiency in Excel
Familiarity with the following:
• Commercial tracing tools and credit bureau...
Dante Personnel-Port Elizabeth
Minimum requirements:
• Do dictation typing
• Draft legal documents such as summonses and legal notices
• Have a working knowledge of the debt collection procedure and will do Body Corporate collection work
• Experience on Ghost Practice...
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