Debt Collector Jobs
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Search Results - Debt Collector Jobs
Obrien Recruitment-Cape Town-
Our client is seeking a professional and target-driven Debt Collector to manage overdue accounts and recover outstanding debt. The successful candidate will negotiate payment arrangements, maintain accurate records, resolve account queries...
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Hire Resolve-Vanderbijlpark-
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...
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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...
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Hire Resolve-Pretoria-
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...
Read more
Ubuntu RM-Soweto-
Ubuntu RM is seeking a capable Call Centre Manager - Debt Collections to lead a high-volume debt recovery operation in Gauteng. You will develop strategies to maximise recoveries, coach agents, and manage client portfolios across government...
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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 sector
â Excellent verbal and written communication...
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Dixie Recruitment-Vryheid (KZN)-
Dixie Recruitment is seeking a Collections BI Analyst in Westville to turn debt collections data into actionable insights. You will work with SQL, Power BI and Excel to develop reporting and dashboards, analyze performance and support data-driven...
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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...
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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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Vulcan Recruit-Pretoria-
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...
Read more
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...
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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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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...
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The Core Group-Soshanguve-
covering early-, mid- and late-stage delinquency. You will lead the internal collections team while also managing the performance of external debt collection partners.
As a key operational link between Collections, Credit Risk, Finance, Customer Experience...
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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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