Debt Collector Jobs
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Search Results - Debt Collector Jobs
ULCEast London
and proactive individual with a fervent interest in the property industry to join our team as a Residential Debt Collector. The ideal candidate will possess exceptional communication skills, meticulous attention to detail, and thrive in high-pressure...
Vulcan RecruitVereeniging (GP)
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...
O'Brien RecruitmentCape 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...
Dis-Chem PharmaciesSoweto
requires Grade 12 and/or an accounting qualification with 1–2 years in debt collection; pharmaceutical experience is advantageous. On-site position with market-related benefits offered.
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O'Brien RecruitmentBellville
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...
Recruit-ItCenturion
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...
HR GenieLadysmith
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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Datafin IT RecruitmentJohannesburg
Responsibilities
Debt Recovery
• Obtain the Legal Action Advice (LAA) form with indemnity to list, or the Collection Advice with Authority to List for non-retainer clients, together with the sale agreement, statement and security documents.
• Check...
Network FinanceRandburg
Reference: NFR003264-MAK-1Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes?Duties & ResponsibilitiesIf you're a strategic thinker with a knack for financial management and team...
MSP Staffing (PTY) LTDJohannesburg
An opportunity for a Debt Recovery Specialist to manage and recover outstanding debt, support credit risk processes and maintain strong client relationships. The role involves managing collection matters, legal files and credit insurance processes...
Dixie RecruitmentWestville
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...
HR GenieNewcastle
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...
Soshanguvejobmail.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...
6 similar jobs: Carletonville, Vanderbijlpark, Nigel, Johannesburg, Vereeniging...
HR GenieWelkom (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...
Profile PersonnelEast 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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