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Debt Collector Jobs

1 - 15 of 257
1 - 15 of 257
Search Results - Debt Collector Jobs
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...
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...
Reworks Solutions-Soweto
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...
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...
Ubuntu Resource Management-Johannesburg
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 skills✔...
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...
Dis-Chem Pharmacies-Soweto
requires Grade 12 and/or an accounting qualification with 1–2 years in debt collection; pharmaceutical experience is advantageous. On-site position with market-related benefits offered. #J-18808-Ljbffr
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...
workable.com -
Real People (Pty) Ltd-Soweto
Real People (Pty) Ltd in Gauteng is seeking a Tracer opportunity within the debt collection sector. The role offers a commission-based income with potential earnings beyond R20K per month and includes a Group Life benefit based on commission...
Solugrowth-Pretoria
Credit Control, Collections or Debt Recovery functions.Proven experience managing aged debt and complex collections portfolios.Experience engaging with customers to negotiate payment plans and debt recovery outcomes.Strong understanding of collections...
Skillsgro-Johannesburg
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...
HR Genie-Vryheid (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...
Skillsgro-Durban
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...
HR Genie-Richards Bay
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...
Network Recruitment-Johannesburg
Join a well-established organisation where your financial administration and credit control skills make a real impact! Key Responsibilities:  •  Allocate local and export customer payments.  •  Manage debt collection and follow up on overdue accounts...
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