Debt Collector Jobs
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Search Results - Debt Collector Jobs
ULC-East London
Trafalgar Property East London is seeking a motivated Residential Debt Collector to join our team. The role focuses on recovering levies via calls, correspondence, and where necessary, legal actions, while maintaining clear records and supporting...
Hire Resolve-Nigel
and ensuring compliance with all legal and regulatory requirements.
Starting Date
ASAP
Responsibilities
Ensure effectiveness in operations
Achieve debt collection targets
Expert Knowledge of operating system
Ensure customer satisfaction
Manage legal...
Synergy Recruitment-Pretoria
Compensation: ZAR 27,000 - ZAR 30,000 - monthly
Company Description
Conveyancing company with excellent location and atmopshere.
Job Description
Missions:
• Independently handle debt collection cases, sectional title levy recovery...
WNS-Cape Town
WNS South Africa is seeking a Debt Collection Associate in Cape Town to contact customers with outstanding balances and help them settle their accounts while ensuring compliance with internal SLA's.The role requires 6–12 months debt collecting...
Dante Personnel-Roodepoort
REQUIREMENTS
• Minimum 3 years experience in a similar Debt Collection Agent role
• Proven experience within a debt collection department
• Strong communication and negotiation skills
• Excellent follow-up and administrative abilities
• Ability...
Hire Resolve-Soshanguve
a portfolio of delinquent accounts, and ensuring compliance with legal and regulatory requirements. Ideal candidates should possess strong negotiation and communication skills, and have relevant experience in debt collection or credit control.
The company...
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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Hire Resolve-Vanderbijlpark
a portfolio of delinquent accounts, and ensuring compliance with legal and regulatory requirements. Ideal candidates should possess strong negotiation and communication skills, and have relevant experience in debt collection or credit control.
The company...
Ubuntu Resource Management-Johannesburg
recommendations.
• Assistance with preparing for client compliance reviews and audits.
D. Operational Performance
Consulting support will focus on improving operational efficiency and collection performance through:
• Review of collection processes in relation...
ReWorks Solutions-South Africa
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...
workable.com -
Hire Resolve-Johannesburg
and ensuring compliance with all legal and regulatory requirements.
Starting Date: ASAP
Responsibilities
Ensure effectiveness in operations
Achieve debt collection targets
Expert Knowledge of operating system
Ensure customer satisfaction
Manage legal files...
Solugrowth-Pretoria
experience within Accounts Receivable, 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...
Hire Resolve-Cape Town
to ensure high levels of client satisfaction.
Minimum Requirements
Experience: 3 to 5 years’ experience in Debt Collection or Credit Control.
2 to 3 years’ experience with Credit Insurance
Experience in a legal firm is considered a significant advantage...
Ubuntu Resource Management-Vanderbijlpark
Job Opportunity - Call Centre Manager
Location: Roodepoort
CALL CENTRE MANAGER – DEBT COLLECTIONS
Portfolio: Government, Corporate, SARS & Education Debt Collections
Key Responsibilities
• Manage and lead the daily operations of a high-volume...
Midvaal Recruitment-Pretoria
Midvaal Recruitment is seeking an experienced Debt Collection Clerk / Credit Controller for their Pretoria team. Manage a high-volume debtor's book, ensure timely collections, and resolve account queries using OMNI and SAP.
The role requires...
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