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Debt Collector Jobs

1 - 15 of 319
1 - 15 of 319
Search Results - Debt Collector Jobs
Freerecruit-Port Elizabeth-
and resolve discrepancies Create trust relationships with debtors, when possible, to avoid future issues Update account status regularly Product & Policy Knowledge Solid understanding of our services, products, and debt collection procedures Ability...
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KFML Holdings (PTY) Ltd-Pretoria (EC)-
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 focuses...
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O'Brien Recruitment-Cape Town-
Grade 12 (Matric).  •  Minimum of 3 years' experience in debt collection, credit control or accounts receivable.  •  Strong negotiation and communication skills.  •  Ability to work under pressure and meet collection targets.  •  Computer literate...
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KFML Holdings (PTY) Ltd-Bhisho-
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 focuses...
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Vulcan Recruit-Soweto-
opportunities. About the Position Join 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...
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KFML Holdings (PTY) Ltd-Vereeniging (EC)-
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 focuses...
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Spec-Savers Distribution-Port Elizabeth-
Spec-Savers Distribution in Port Elizabeth seeks an Operations Manager - Debt Collection to oversee daily debt-collection operations across call centres and legal channels. You’ll optimise processes, drive recoveries, and ensure regulatory...
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Dante Personnel-Roodepoort-
Minimum requirements:  •  Matric is a minimum requirement  •  Previous experience dealing with debt collection or a legal call centre, working for a bank or Law firm  •  1+ years experience in a similar role Consultant: Tanya Visagie - Dante Personnel...
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Global Recruitment-Johannesburg-
Job Opportunity: Senior Collection Strategy Analyst Hybrid / Work from Home – Johannesburg-based A leading financial services provider is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt collection strategies...
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Edge Executives-Johannesburg-
in commercial or B2B debt collection  •  Proven experience managing high-value, aged and complex debtor portfolios  •  Strong negotiation and management skills  •  Proficiency in Excel Familiarity with the following:  •  Commercial tracing tools and credit bureau...
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Greys Personnel-Durban-
Candidates with only general legal secretarial, call-centre collections or telephone debt collection experience will not be considered. Interested? Submit your CV together with a brief overview of your debt recovery litigation experience, including...
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Pro Tem-Johannesburg-
Main Purpose of job 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...
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Talent Scout Recruitment-Port Elizabeth-
and ensure accurate billing and collections.  •  Prepare and distribute monthly management accounts and financial reports within required deadlines.  •  Assist with annual budgeting processes and implement approved budgets.  •  Manage debt collection processes...
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Employment Solutions-Vereeniging (GP)-
Employment Solutions is recruiting an AR Controller for a leading organization based in Sandton. The role focuses on optimizing cash collections, maintaining ledgers, and ensuring accurate reconciliations to support growth.You will manage debt...
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Dananda Talent-Johannesburg-
What you'll own:  •  Manage disputes end-to-end, including debt recovery and collections litigation, and coordinate external attorneys and advocates  •  Draft and settle summons, affidavits, legal opinions, acknowledgements of debt, and commercial...
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