Debt Collector Jobs
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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...
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HR Genie-Ladysmith-
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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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 sectorÂ
â Excellent verbal and written communication...
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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...
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Real People (Pty) Ltd-Sasolburg-
Real People (Pty) Ltd in Sasolburg is seeking individuals for a Tracer opportunity within the debt collection industry. The role involves assisting clients to resolve debt fairly while earning commission-based income with potential to exceed R20K...
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HR Genie-Welkom (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...
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Global Recruitment-Johannesburg-
A leading financial services provider in Johannesburg is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt collection strategies. The ideal candidate should be analytically strong with experience in debt...
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Datafin IT Recruitment-Johannesburg-
Responsibilities
Debt Recovery
• Obtain the Legal Action Advice (LAA) form with indemnity to list, or the Collection Advice with Authority to List for non-retainer clients, together with the sale agreement, statement and security documents.
• Check...
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Placements24-Randburg-
debt-collection strategies, and familiarity with AR processes. Ideal candidates have 3+ years in AR/credit control, proficiency in Xero/Sage/QuickBooks and CRM systems, and the ability to work independently from a remote setup.
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Talent Shore-Port Elizabeth-
Talent Shore is seeking a Credit Controller for a remote role in South Africa. The position focuses on credit control across multiple currencies, including debt collection and cash postings, supporting US and EU entities.The candidate should have 3...
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Ubuntu Resource Management-Johannesburg-
CALL CENTRE MANAGER â 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...
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Talent Shore-Worcester (WC)-
Talent Shore is seeking a Credit Controller for a remote role in South Africa. The position focuses on credit control across multiple currencies, including debt collection and cash postings, supporting US and EU entities.The candidate should have 3...
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Red Ember Recruitment (Pty) Ltd-Cape Town-
Grade 12 / MatricA Diploma/Degree in Business Management, or Credit Management advantageous.
Experience: 3 to 8 years in a debt collections environment, including at least 3 to 5 years in a dedicated operational leadership or call centre management role...
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Network Recruitment-Johannesburg-
Oversee debtor accounts and arrears management activities.
• Manage debt-collection handovers and related financial processes.
• Calculate collection-based commissions and handover balances.
• Ensure compliance with financial policies, procedures...
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Network Recruitment-Johannesburg-
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...
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