Debt Collector Jobs
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O'Brien RecruitmentBellville
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...
HR GenieWelkom (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...
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...
O'Brien RecruitmentCape 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...
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...
HR GeniePietermaritzburg
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...
Vulcan RecruitCarletonville
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
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Perch ConnectDurban
Perch Connect is seeking a customer service/collections agent in South Africa to manage arrears collections and maintain customer databases. The role requires clear communication, strong literacy, and experience in collections or financial services...
Soshanguvejobmail.co.za
Job Summary
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort.
Requirements
✔ Minimum 2 years' experience in a call centre environment
✔ Excellent verbal and written communication skills
✔ Professional...
6 similar jobs: Carletonville, Vanderbijlpark, Nigel, Johannesburg, Vereeniging...
HR GenieRichards 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...
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...
HR GenieLadysmith
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...
Ubuntu Resource ManagementJohannesburg
CALL CENTRE MANAGER â DEBT COLLECTIONSPortfolio: Government, Corporate, SARS & Education Debt CollectionsKey ResponsibilitiesManage and lead the daily operations of a high-volume debt collection call centre.Develop and implement effective...
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...
SkillsgroJohannesburg
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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