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-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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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...
Read more
Communicate Recruitment-Cape Town-
Communicate Recruitment is seeking a Credit Control Specialist to manage a debtor portfolio, drive timely collections and protect cash flow.
You will monitor credit limits, assess risk, perform reconciliations, and support month-end reporting...
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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...
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Boardroom Appointments-Cape Town-
Ensure timeous and accurate recording of all invoices, debit, and credit notes Monitor accounts to ensure that payments are received timeously and are up to date Administer Debtors / Debt collection follow up on outstanding accounts Collect...
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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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JobFit Staffing Solutions-Durban-
JobFit Staffing Solutions seeks an experienced Debt Recovery Paralegal / Legal Secretary to join its debt recovery department. The role requires a detail-oriented legal professional with a strong background in debt collection and Magistrates' Court...
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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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Pro Tem-Johannesburg-
Main Purpose of job
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...
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Datafin IT Recruitment-Johannesburg-
anything further to the Credit Risk Advisor or Key Account Manager.
Ad Hoc Debt Collection
• Grow ad hoc collection invoicing on the prior year, against agreed targets.
• Identify possible clients for their core products and pass leads...
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Talent Shore-Paarl-
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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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
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