Debt Collector Jobs in Gauteng
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Search Results - Debt Collector Jobs in Gauteng
Dis-Chem PharmaciesSoshanguve
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.
#J-18808-Ljbffr...
Ubuntu Resource ManagementJohannesburg
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort.
Requirements
â Minimum 2 years' experience in a call centre environment in the financial sectorÂ
â Excellent verbal and written communication...
Pro TemJohannesburg
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...
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...
SkillsgroJohannesburg
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...
MediclinicJohannesburg
MAIN PURPOSE OF JOB
To minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.
KEY RESPONSIBILITY AREAS
Manage and address financial risk
Collect outstanding debt within the set benchmark...
Ubuntu Resource ManagementJohannesburg
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...
Debt Collector jobs – More locations:
Network RecruitmentJohannesburg
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...
Isilumko Staffing (JHB)Soshanguve
Duties:
• Assist in credit collections processes and support debt recovery initiatives.
• Conduct analysis of debtor accounts and prepare reports.
• Communicate effectively with clients to negotiate repayment terms.
• Support the credit risk...
Network RecruitmentJohannesburg
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...
Isilumko Staffing (JHB)Carletonville
Duties:
• Assist in credit collections processes and support debt recovery initiatives.
• Conduct analysis of debtor accounts and prepare reports.
• Communicate effectively with clients to negotiate repayment terms.
• Support the credit risk...
Route ManagementBoksburg
Key Responsibilities:
Full management of the debtors' ledger across multiple client accounts
Follow up on outstanding accounts and handle debt collection activities
Resolve billing issues and customer account queries timeously.
Prepare weekly...
Network RecruitmentJohannesburg
across multiple management layers.
Skills & Competencies:
• Advanced understanding of collections, recoveries, litigation, and credit risk management.
• Strong knowledge of the National Credit Act, Debt Collectors Act, Consumer Protection Act...
Profile PersonnelPretoria
in debt collection and credit industries. Excellent communication and stakeholder management skills are essential to engage effectively across all levels. This role also involves monitoring project progress and reporting to senior management.
#J-18808...
Network RecruitmentJohannesburg
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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