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Debt Collector Jobs

1 - 15 of 127
1 - 15 of 127
Search Results - Debt Collector Jobs
apartmentDananda TalentplaceJohannesburgevent_available
Key Responsibilities: Financial Management & Reporting  •  Must have solid experience in Debt collections non negotiable  •  Oversee and maintain current accounts, ensuring all transactions are accurate, timely, and compliant with internal controls...
apartmentScorpex RecruitmentplaceJohannesburgevent_available
couching sessions to ensure efficient collections Ensure all policies and Service Level Agreements are adhered to Ensure that reports to Clients are produced in a concise and accurate format, timeously Review delinquent accounts and develop strategies...
apartmentDananda TalentplaceJohannesburgevent_available
Key Responsibilities: Financial Management & Reporting  •  Must have solid experience in Debt collections non negotiable  •  Oversee and maintain current accounts, ensuring all transactions are accurate, timely, and compliant with internal controls...
apartmentStaffsourceplacePretorialanguagefreerecruit.co.zaevent_available
Experienced Debt Collector / Call Centre agent required. Must have at least 3 years debt collection / tracing / debtors experience. Must have good communication skills, be computer literate, be target driven and self-motivated. To start immediately....
apartmentGlobal RecruitmentplaceJohannesburgevent_available
Job Opportunity: Senior Collection Strategy Analyst Hybrid / Work from Home – Johannesburg-based A leading financial services provider is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt collection strategies...
1 similar jobs: Midrand
apartmentGlobal RecruitmentplaceEast Londonevent_available
Collections & Recovery Manager (Fully Remote – SA) Requirements:  •  Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field.  •  Proven experience in debt collections, financial analysis, or a similar role...
apartmentOttoBauthenticplaceJohannesburgevent_available
Job Summary:  •  You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently.  •  This role requires an eye for detail, strong...
apartmentQetello HoldingsplaceCape Townevent_available
all aspects of accounts receivable and credit management, ensuring effective debt collection and minimising credit risk. This role requires both a graduate-level education and relevant experience in debtors management. Responsibilities:  •  Debt...
apartmentSDCplaceNelspruitlanguagefreerecruit.co.zaevent_available
with a competitive nature  •  Strong customer orientation […]  •  Keyboard  •  Data capturing, processing and mental agility skills […]  •  Good listening skills  •  View collection as a profession […] The post appeared first on ....
apartmentStaff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group ECplaceJohannesburgevent_available
My client is seeking an Accountant (Debtors) to join their company. You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments...
apartmentDj&R Consulting ( Nsse Holdings)placeVanderbijlparkevent_available
Overview To optimize and improve the speed, efficiency, and scalability of systems and the application of strategy to place in an industry dominant position when compared to its peer group. Analyse collection and recovery performance bottlenecks...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
and modelling within financial services, collections, or credit risk  •  Experience translating insights into operational improvements and influencing stakeholders  •  Understanding of Debt Review processes and regulatory frameworks is highly desirable  •  Advanced...
apartmentDj&R Consulting ( Nsse Holdings)placeVereeniging (GP)event_available
Overview To optimize and improve the speed, efficiency, and scalability of systems and the application of strategy to place in an industry dominant position when compared to its peer group. Analyse collection and recovery performance bottlenecks...
apartmentMilton ResourcingplaceJohannesburgevent_available
The Dialler Strategy & Campaign Operations Specialist is responsible for the end-to-end design, setup, optimisation, and performance management of outbound dialler campaigns across lead generation and debt collection portfolios. This role manages...
apartmentDj&R Consulting ( Nsse Holdings)placeJohannesburgevent_available
Overview To optimize and improve the speed, efficiency, and scalability of systems and the application of strategy to place in an industry dominant position when compared to its peer group. Analyse collection and recovery performance bottlenecks...
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