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...
Ubuntu Resource Management-Johannesburg
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort.Requirementsâ Minimum 2 years' experience in a call centre environment in the financial sector â Excellent verbal and written communication skillsâ...
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...
Solugrowth-Pretoria
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 outcomes.Strong understanding of collections...
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...
Skillsgro-Durban
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...
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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 -
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...
Teleperformance-Cape Town
Teleperformance in Cape Town is seeking an Accounts Receivable Manager to lead debt collection and maintain accurate customer ledgers for UK-related activities. You will mentor Credit Controllers, resolve complex queries, and support month-end...
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...
Red & Yellow Creative School of Business-Cape Town
Red & Yellow Creative School of Business, South Africa’s leading authority in marketing, communication and design education, seeks a Management Accountant. The role covers financial governance, student billing, debt collection, and financial...
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...
Ubuntu Resource Management-Johannesburg
1. Position PurposeOur 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...
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...
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