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-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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Recruit-It-Centurion-
Recruit-It is seeking a meticulous Credit Controller in Gauteng to manage an allocated debtors portfolio and drive on-time collections. You will monitor balances, apply timely follow-ups, and maintain accurate records while collaborating...
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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
Soshanguve-jobmail.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...
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6 similar jobs: Carletonville, Vanderbijlpark, Nigel, Johannesburg, Vereeniging...
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
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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Dixie Recruitment-Westville-
COLLECTIONS BI ANALYST
Westville | Permanent | Fully Office-Based
Are you a data-driven BI professional with strong SQL skills and experience in debt collections?
Our client is looking for a Collections BI Analyst to join their software solutions...
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HR Genie-Ladysmith-
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
ReWorks Solutions-South Africa-workable.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...
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HR Genie-Vryheid (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
Profile Personnel-East London-
A financial services company in East London is seeking a highly organised Debtors Manager to oversee the full debtors function and ensure smooth financial operations. Responsibilities include supervising account desks, managing invoices, and handling...
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Ubuntu Resource Management-Johannesburg-
1. Position Purpose
Our client is seeking a reliable, detail-oriented and results-driven Call Centre Tracer to support debt collection operations.
The successful candidate will trace and verify debtor information across corporate, municipal...
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Network Recruitment-Johannesburg-
Oversee DebiCheck collections processes and related reconciliations.
• Monitor debtor books, arrears management, and collection performance.
• Manage debt collection handovers and ensure accuracy of handover balances.
• Calculate and verify collection...
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Network Recruitment-Johannesburg-
Oversee debtor accounts and arrears management activities.
• Manage debt-collection handovers and related financial processes.
• Calculate collection-based commissions and handover balances.
• Ensure compliance with financial policies, procedures...
Read more
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