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...
HR Genie-Durban
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...
Jvr Software-Soweto
Client Service Advisor - Cyber - Johannesburg, South Africa
2196 Johannesburg Aon
Posted 3 days ago
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Job Description
Client Service Advisor - Cyber - Johannesburg, South Africa
Client Services Advisor - Cyber
Ready...
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...
Vulcan Recruit-Nigel
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...
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...
Vulcan Recruit-Soshanguve
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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Dis-Chem-Midrand
collecting debt due to the Group.
Open and maintain accounts, process payments, run age analyses, and report discrepancies. The ideal candidate has matric or accounting qualification and 1–2 years debt collection experience; pharmaceutical sector
#J-18808...
Phanda Personnel CC-Johannesburg
strategies, billing systems, debt collection, credit control, property rates administration, revenue assurance, financial modelling, and implementation of revenue improvement programmes within a municipal or public sector environment.
Added Advantage...
homechoice-Cape Town
homechoice, a leading South African homeware retailer, is seeking a proactive collections agent to telephonically secure repayment outcomes from customers with outstanding debt, to generate cash flows and minimise bad debts while promoting...
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...
Skillsgro-Johannesburg
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...
HR Genie-Richards 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...
Network Recruitment-Johannesburg
Join a well-established organisation where your financial administration and credit control skills make a real impact!
Key Responsibilities:
• Allocate local and export customer payments.
• Manage debt collection and follow up on overdue accounts...
RecruitSmith (PTY) LTD-Cape Town
Conduct debt collection in line with company procedures and collection targets.
• Prepare, distribute and follow up on monthly customer statements.
• Prepare monthly reconciliations of outstanding debtor accounts.
• Monitor and update the DNS/block list...
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