Debt Collector Jobs in Gauteng
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Search Results - Debt Collector Jobs in Gauteng
Centurion
Duties:
• Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness.
• Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments.
• Initiate legal action...
Networkcollections-Centurion
a leading Debt Collection company, is seeking a talented Marketer to join our team in Centurion, Gauteng. As a Marketer, you will play a vital role in expanding our network and promoting our services in the region.
Key Responsibilities:
1. Market Research...
appcast.io -
Pretoria
Position: Debt Collections agent
Desired Experience and qualifications: Matric Certificate
Debt Collections or Sales Experience
Must be target driven
Must have late-stage collections experience.
Package and remuneration: Basic salary R4700.00...
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 -
Top Talent Professional Services-Johannesburg
The incumbent must have at least 5-10 years Debt Collection experience in a Debt Collection company call centre. Compulsory skills: Understanding of campaigns Experience managing a call centre People skills a must, with the ability to motivate...
Ajtechnicaldr-Johannesburg
ADVERTISEMENT: SCHOOL DEBT COLLECTOR
JOB DESCRIPTION
• Keep track of outstanding debts
• Contact overdue accountholders
• Monitor accounts for overdue payments
• 1 year experience
• Make appropriate repayment agreements for customers...
appcast.io -
Top Talent Professional Services-Johannesburg
The incumbent must have at least 5-10 years Debt Collection experience in a Debt Collection company call centre.
Compulsory skills:
1. Understanding of campaigns
2. Experience managing a call centre
3. People skills a must, with the ability...
Debt Collector jobs – More locations:
Linbro Park
collection process and ensuring the timely collection of outstanding debts. The role will involve debt collecting, analysing client credit profiles and implementing strategies to minimize bad debt and improve cash flow.
Additionally, the role is responsible...
Tower Group-Johannesburg
CORE DESCRIPTION
To render an efficient debt collection service in order to meet Telkom's business objectives and to manage debtors effectively through sound credit
management principles.
CORE COMPETENCIES
FUNCTIONAL KNOWLEDGE
Telkom Procedures...
Network Recruitment-Johannesburg
nationwide credit control activities to enhance operational efficiency and reduce costs.
• Debt Collection: Ensure timely collection of monies and maintain outstanding debts within acceptable levels.
• Credit Policy Implementation: Implement credit policies...
Ideal Candidates-Johannesburg
using a variety of approaches and keeping the customer informed throughout the process.
Key Performance Areas
• Ensure effectiveness in operations within sphere of influence
• Achieve debt collection targets
• Drafting of legal documents
• Ensure...
RMB-Johannesburg
/expenses within approved budget to achieve cost efficiencies in the recovery campaigns.
• Participate in the Credit Risk technical committee by providing guidance on debt recovery and collections modelling technical issues.
• Meet recovery and collection...
appcast.io -
Network Recruitment-Johannesburg
My client is seeking a dedicated Debtors Controller to join their dynamic team.
This is a fixed term 6-month contract role based in Sandton, Johannesburg North.
Key Responsibilities:
• Managing the debtors book, ensuring the timely collection...
Cora O'Neil Recruitment Agency-Pretoria
Silverlakes, Pretoria East: LEGAL COLLECTIONS SECRETARY / JUNIOR COLLECTIONS ATTORNEY […]
• Afrikaans and English first and second languages a must (Afr & Eng client base)
• Full function Debt Collection experience at a law firm a must […]
• Stable...
postjobfree.com -
Johannesburg
Credit Control
• Timely debt collection
• Accurate debtors reporting
• Monthly and weekly forecasting
• Projections on Debtors Collections for cashflow purposes
• Assist with development and maintenance of standard operating procedures for the Debtors...
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