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-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...
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Ubuntu Resource Management-Johannesburg-
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...
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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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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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HR Genie-Durban-
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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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...
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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...
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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...
Read more
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...
Read more
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...
Read more
Ubuntu Resource Management-Johannesburg-
1. Position PurposeOur client is seeking a reliable, detail-oriented and results-driven Call Centre Tracer to support debt collection operations.The successful candidate will trace and verify debtor information across corporate, municipal...
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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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iStaff Recruitment-Cape Town-
credit legislation, including the NCA and Debt Collectors Act. Fintech, PSP and LMS exposure advantagous Duties:Manage day-to-day operational relationships with debt collection agencies (DCAs), the debt buyer, payment service providers (PSPs) and loan...
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RecruitSmith (PTY) LTD-Cape Town-
Conduct debt collection in line with company procedures and collection targets.
• Prepare, distribute and follow up on monthly customer statements.
• Prepare monthly reconciliations of outstanding debtor accounts.
• Monitor and update the DNS/block list...
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