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Debt Collector Jobs

1 - 15 of 270
1 - 15 of 270
Search Results - Debt Collector Jobs
apartmentO'Brien RecruitmentplaceBellvilleevent_available
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...
apartmentHR GenieplacePietermaritzburgevent_available
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...
apartmentHire ResolveplaceVereeniging (GP)event_available
and ensuring compliance with all legal and regulatory requirements. Starting Date ASAP Responsibilities Ensure effectiveness in operations Achieve debt collection targets Expert Knowledge of operating system Ensure customer satisfaction Manage legal files...
apartmentO'Brien RecruitmentplaceCape Townevent_available
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...
apartmentHire ResolveplaceNigelevent_available
and ensuring compliance with all legal and regulatory requirements. Starting Date ASAP Responsibilities Ensure effectiveness in operations Achieve debt collection targets Expert Knowledge of operating system Ensure customer satisfaction Manage legal files...
apartmentHR GenieplaceLadysmithevent_available
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...
apartmentUbuntu Resource ManagementplaceJohannesburgevent_available
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 in the financial sector ✔ Excellent verbal and written communication...
apartmentRosebank InternationalplaceJohannesburgevent_available
in line with policy and legislation. Ideal candidates have 3–5 years debt collection experience, a Grade 12, and financial qualifications. Strong communication, attention to detail, and CPA knowledge are advantageous. #J-18808-Ljbffr
apartmentReWorks SolutionsplaceSouth Africalanguageworkable.comevent_available
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...
apartmentReal PeopleplacePretoriaevent_available
Groups & Conference Agent - Protea Hotel Fire & Ice! Menlyn_SA **Additional Information** **Job Number** **Job Category** Reservations **Location** Summit Place Precinct, 221 Garsfontein Road, Menlyn, Pretoria Gaute 0181, South Africa VIEW ON MAP (...
apartmentSkillsgroplaceDurbanevent_available
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...
apartmentReWorks SolutionsplaceSowetoevent_available
ReWorks Solutions is seeking a highly analytical Commercial Collections & UCC Research Specialist to support debt recovery, business investigations, and case management. You will negotiate payment arrangements, research debtor relationships...
apartmentSkillsgroplaceJohannesburgevent_available
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...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
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...
apartmentHR GenieplaceRichards Bayevent_available
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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