Debt Collector Jobs
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Search Results - Debt Collector Jobs
Curiska-Johannesburg
the contract period
Experience
• Strong administration skills is a musT
• Life skills - the confidence and ability to relate to people from varied circumstances
• Awareness of financial services
• Debt collection experience will be an added advantage...
Cartrack-Johannesburg
to join our team. Key responsibilities include assessing call quality and behaviour for Call Centre Agents in the Debt Collection department by listening to live and recorded calls. You will also conduct necessary coaching with the aim to improve agents...
appcast.io -
FDE Debt Collections (Pty) Ltd-Krugersdorp
FDE Debt Collections […]
POSITION: External Debt Collection & Tracing Agent
Area: ALL PROVINCES […]
>Debt collection experience
>Multilingual is a plus […]
>Valid drivers license […]
>Professional people skills...
jobslin.com -
Durban
Minimum requirements:
• 3-5 years of experience in debt collection.
• Proven experience in magistrates' court litigation.
• Familiarity with Legal Suite software (advantageous but not essential).
• Draft pleadings, notices, default judgment...
The Recruitment Council-Johannesburg
balance effective communication with a strong understanding of debt recovery processes, legal compliance, and client relationship management. The specialist will work closely with Credit Risk Advisors to ensure that all debt collection efforts...
Cape Town
Key Responsibilities:
• Manage and assist with collection projects
• Implement appropriate collection strategies and campaigns
• Load campaigns; send emails/sms’s, monitor productivity and provide daily stats
• Conduct call audits and provide...
Spartan Recruitment Services-Wynberg
Debt Review Collections Agent
Job Description:
Responsibilities:
• Respond promptly to incoming queries from clients.
• Ensure accurate information is captured in the systems (Tracker and ADA).
• Verify the completeness of the clients file...
View Debt Collector jobs in:
Johannesburg
Requirements:
• 3+ years experience as a Credit Controller, Debt Collector or a similar role
• Matric or equivalent qualification
• Proficiency in Microsoft Office Suite
• Experience with Sage Evolution preferable
Duties:
• Accounts Receivable...
Regenesys-Vereeniging (GP)
Job Title: Registered Attorney with Debt Collection Expertise
Job Type: Full-time
Position Overview: We are seeking a registered attorney with specialized experience in debt collection. The ideal candidate will have a strong background in debt...
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6 similar jobs: Johannesburg, Soshanguve, Nigel, Pretoria, Carletonville...
FDE Debt Collections (Pty) Ltd-Krugersdorp
FDE Debt Collections […]
POSITION: Debt Collection & Tracing Agent
Area: Noordheuwel, Krugersdorp
Requirement: >Debt collection experience […]
>Proficient in tracing […]
>Team player […]
This position is office-based & commission-based...
jobslin.com -
Mediclinic-Paarl
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
• Ensure effective utilisation of available...
appcast.io -
LLM Recruitment-Johannesburg
informed throughout the process.
Key Performance Areas
Ensure effectiveness in operations within sphere of influence
Achieve debt collection targets
Drafting of legal documents
Ensure customer satisfaction and value add to customers and BCM team...
Cape Town
Will be based in Town
• Must have a clear criminal record and clear ITC (No Debt)
• Must have Matric
• Must have 12 months call centre experience in UK Collections and knowledge of FCA
• Must be unemployed
• Must speak English fluently
(If you are not contacted...
Liyema Consulting-Johannesburg
What You'll Do As the Manager: Finance - Credit Legal, you will be at the forefront of our financial operations, orchestrating the intricate dance between pre-legal, legal, and bad debt collection activities. Your role is pivotal in safeguarding our...
Curiska-Johannesburg
Skills: Experience with debt collection and understanding of financial reconciliation. Strong verbal and written communication skills. Ability to manage diaries and schedule appointments efficiently. Previous exposure to Ghost Practice (advantageous...
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