Debt Collector Jobs
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Search Results - Debt Collector Jobs
RMG RecruitmentPort Elizabeth
are seeking a detail-oriented and professional Debt Collector to manage outstanding accounts and ensure timely recovery of arrears. The successful candidate must be proactive and will play a key role in maintaining cash flow by following up on overdue rental...
Datonomy SolutionsCarletonville
We are seeking an AI & Automation Specialist to drive the transformation of its debt collections and recoveries capabilities through intelligent automation and AI-driven decisioning.
The bank has recently implemented a modern debt collections...
6 similar jobs: Johannesburg, Vereeniging, Vanderbijlpark, Nigel, Pretoria...
Prosperity PlacementsCape Town
My client, a leading and well-known Retailer based in Montague gardens requires a competent and experienced Receptionist / Debt Collector to join their team.
Full training in Collections will be given.
Requirements:
• Matric
• Reliable transport...
Sasso Consulting (Pty) LtdRoodepoortcareers-page.com
Legal Secretary – Debt Collection (Roodepoort)
A reputable and established legal firm based in Roodepoort is seeking a highly professional and experienced Legal Secretary to join their team.
Non-Negotiable Requirement:
• Fluent in Afrikaans...
Ergasia PlacementsPretoria
and/or outbound call centre environments
• Collections, customer service, or sales-driven operations
• Financial services sector (banks, credit providers)
• Dialler systems, campaign management, and call centre technologies
• Performance management, coaching...
peopleworthBellvilleworkable.com
experience of at least two years in outbound debt collections, outbound sales, or outbound customer service
• Clear criminal record
• Strong verbal communication and negotiation skills
• Basic to intermediate computer literacy
• Ability to work...
Pro Tem RecruitmentRoodepoort
We are seeking a professional and experienced Legal Secretary with specialized knowledge in levies collection and debt collection to join our legal team. The ideal candidate will provide comprehensive administrative and legal support while...
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Network RecruitmentJohannesburg
A well-established organisation within the education sector is seeking a Collections Controller to join their Accounts Receivable team.
This role is focused on managing and recovering outstanding fees from account holders, ensuring effective debt...
Datonomy SolutionsPretoria
The mandate of this role is to unlock the full value of this debt recovery platform by embedding AI-enabled automation and real-time reporting capabilities.
To transform the Debt Collection & Recovery reporting function from a reactive, spreadsheet...
Network RecruitmentJohannesburg
Ability to work towards daily call targets and collection KPIs
• Experience working on debt collection systems (advantageous)
Apply now!...
Network RecruitmentJohannesburg
and maintain customer accounts in accordance with agreed SLAs
• Drive the collection of outstanding debt in line with set targets and KPIs
• Engage with customers to negotiate payment terms and structured payment plans
• Handle and resolve customer queries...
O'Brien RecruitmentCape Town
A reputable recruitment agency seeks an experienced Senior Debtors Manager in Cape Town to lead credit risk and manage collections. This critical role includes ensuring compliance with credit policies and legislation, optimising cash flow...
Datonomy SolutionsNigel
The mandate of this role is to unlock the full value of this debt recovery platform by embedding AI-enabled automation and real-time reporting capabilities.
To transform the Debt Collection & Recovery reporting function from a reactive, spreadsheet...
Zeal HRParow
documents are correctly executed.Attending to recoveries and debt collection:Assist with debt collection on behalf of the company: Drafting of LOD / AOD and monitoring repayments.Setting and meeting collection targets as per agreement.Instructing external...
Human AccentSoshanguve
with debt collection based on the debtor's age analysis10. Assisting with the administration of the debtor’s accounts – invoicing, credit notes, account queries, checkingreferences for credit applications, dealing with the bank for bank codes11.
Monitoring...
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