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Debt Collector Jobs

1 - 15 of 144
1 - 15 of 144
Search Results - Debt Collector Jobs
apartmentAngelCareplaceJohannesburg Southevent_available
Remote Position: Remote Debt Collector Company Overview: Msuez Uk is a leading debt collection agency based in Johannesburg, South Africa. With over 10 years of experience in the industry, we have a proven track record of successfully recovering...
apartmentProsperity PlacementsplaceCape Townevent_available
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...
apartmentAngelCareplaceJohannesburgevent_available
Permanent Position: Debt Collector Company Overview: Msuez UK is a leading debt collection company based in Johannesburg, South Africa. Our team of experienced professionals is dedicated to providing top-notch debt recovery services to our clients...
apartmentDatonomy SolutionsplaceSoshanguveevent_available
We are seeking an AI, Machine Learning, Automation, Debt Collections, Recoveries, Decisioning Systems, Debt Manager, Jonas Software, Predictive Modelling, Financial Services, Data Engineering, SQL, Python, Java, .NET, Dataverse, Dynamics 365, DevOps...
apartmentErgasia PlacementsplacePretoriaevent_available
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...
apartmentDatonomy SolutionsplaceNigelevent_available
We are seeking an AI, Machine Learning, Automation, Debt Collections, Recoveries, Decisioning Systems, Debt Manager, Jonas Software, Predictive Modelling, Financial Services, Data Engineering, SQL, Python, Java, .NET, Dataverse, Dynamics 365, DevOps...
apartmentBlack Pen RecruitmentplaceSomerset Westevent_available
outcomes, and building systems that scale sustainably. Role Overview Our client is appointing a General Manager: Customer Operations & Collections to transform, scale, and professionalise our client’s customer service and debt collections function...
3 similar jobs: Cape Town, Worcester, Paarl
apartmentDatonomy SolutionsplaceVanderbijlparkevent_available
We are seeking an AI, Machine Learning, Automation, Debt Collections, Recoveries, Decisioning Systems, Debt Manager, Jonas Software, Predictive Modelling, Financial Services, Data Engineering, SQL, Python, Java, .NET, Dataverse, Dynamics 365, DevOps...
apartmentEvolution GroupplaceSomerset Westevent_available
a Group Life benefit that pays out 2x annual commission earnings limited to R86 000. We have Tracing opportunity, within the debt collection industry. To assist our clients in resolving their debt fairly. We provide comprehensive training. Set your own...
apartmentPerformit PersonnelplacePort Elizabethevent_available
Job Purpose The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives. This role...
apartmentProfile PersonnelplaceVereeniging (EC)event_available
in debt collection and credit industries. Excellent communication and stakeholder management skills are essential to engage effectively across all levels. This role also involves monitoring project progress and reporting to senior management. #J-18808...
apartmentDatonomy SolutionsplaceCarletonvilleevent_available
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...
apartmentDante PersonnelplaceRoodepoortevent_available
Minimum requirements:  •  Experience in a Law firm dealing with Legal Secretary duties  •  Strong administrative and organizational skills  •  Capable of working under pressure and making deadlines  •  Experience in LegalSuite and debt collection...
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...
apartmentProfile PersonnelplaceJohannesburgevent_available
management principles and best practices (e.g., PMBOK, Agile, PRINCE2, or equivalent). Minimum of 5 years of proven experience in project management. Experience in debt collection/credit industry with strong knowledge of payments systems. Experience...
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