Debt Collector Jobs
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Dante PersonnelRoodepoort
REQUIREMENTS
• Minimum 3 years experience in a similar Debt Collection Agent role
• Proven experience within a debt collection department
• Strong communication and negotiation skills
• Excellent follow-up and administrative abilities
• Ability...
Ubuntu Resource ManagementJohannesburg
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort.Requirementsâ Minimum 2 years' experience in a call centre environment in the financial sector â Excellent verbal and written communication skillsâ...
ReWorks SolutionsSouth Africaworkable.com
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...
Ubuntu Resource ManagementJohannesburg
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...
Hydro International CollegeJohannesburg
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 ManagementJohannesburg
compliance reviews and audits.D. Operational PerformanceConsulting support will focus on improving operational efficiency and collection performance through:Review of collection processes in relation to the clients portfolio.Identification of process...
Hydro International CollegeCarletonville
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...
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SolugrowthPretoria
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...
Hire ResolveJohannesburg
in debt collection or credit control.
• Two to Three years’ experience with Credit Insurance.
• Must have a basic knowledge of Business rescue and liquidation process and timelines.
• Must be able to interoperate fundamentals in a BR or Liquidation...
EmporiumCape Town
productivity and service delivery of external debt collection agencies and other collections and payments partners. This role combines partner relationship management, hands-on financial reconciliations, complex escalation resolution, quality oversight...
SkillsgroDurban
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...
1 similar jobs: Johannesburg
Dante PersonnelPretoria
Minimum requirements:
• Matric
• Minimum 5 years experience as a Litigation Secretary
• Experience in general Litigation and knowledge of court processes
• Proficient in CaseLines and Court Online
• Experience in Debt Collection or Debt Recovery...
Seacom LtdJohannesburg
with reducing bad debt exposure.
Prepare monthly pre-legal handover schedules, provision schedules and supporting documentation.
Maintain accurate collection records and provide updates on collection performance.
Key Responsibility: Debtor Account...
Cecile Personnel (Pty) LtdJohannesburg
What you'll be doing
The successful candidate will take a hands-on and leadership-oriented role in Magistrates Court matters, including:
• âï¸ Family Law matters
• âï¸ Civil Litigation
• âï¸ Debt Collection
• Magistrates Court appearances...
Network RecruitmentJohannesburg
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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