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Debt Collector Jobs in Gauteng

1 - 15 of 115
1 - 15 of 115
Search Results - Debt Collector Jobs in Gauteng
National Debt Connection-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 -
Centurion
Requirements:  •  Matric (Grade 12)  •  Relevant Diploma or Degree beneficial  •  Proven work experience in position  •  Clear and Precise English is Non-negotiable! Duties:  •  Manage accounts to recover outstanding debts  •  Planning a course of action...
Dante Personnel-Carletonville
Minimum requirements: NQF qualification/diploma would be advantageous Must be able to fully communicate in English and Afrikaans to clients, attorneys, tracing agents and strategic partners 3 - 5 years experience in debt collection or credit control...
Johannesburg
and by focusing on value add and growth of the organisation’s clients and optimised cashflow collection, where relevant while at the same time ensuring protection of organisation’s interests.  •  To assist in refining and adopting the evolving debt as set out...
Dante Personnel-Vereeniging (GP)
Minimum requirements: NQF qualification/diploma would be advantageous Must be able to fully communicate in English and Afrikaans to clients, attorneys, tracing agents and strategic partners 3 - 5 years experience in debt collection or credit control...
Staffsource-Pretoria
We are industry leaders in the Debt Review space, and one of the top 5 large national debt review companies in SA, as voted by our industry peers and consumers, for the past 5 consecutive years. Our mission is to assist cash-strapped South African...
freerecruit.co.za -
Johannesburg
Minimum requirements:  •  NQF qualification/diploma would be advantageous  •  Must be able to fully communicate in English and Afrikaans to clients, attorneys, tracing agents and strategic partners  •  3 - 5 years experience in debt collection or credit...
Trading Places Recruitment-Johannesburg
increases of credit limits with the supply of relevant authorization and documentation;  •  Resuming legal proceedings if debts are not paid within an agreed time;  •  Maintain the entities credit policy;  •  Managing relations with collection agencies;  •  Maintain...
Dante Personnel-Nigel
Minimum requirements: NQF qualification/diploma would be advantageous Must be able to fully communicate in English and Afrikaans to clients, attorneys, tracing agents and strategic partners 3 - 5 years experience in debt collection or credit control...
Mirna Butler Recruitment-Johannesburg
to customers. Calling new clients to open accounts. Building relationships with retail stores. Do follow-up sales on Tap clients  •  Accounts Receivable Management: Monitor and manage accounts receivable, ensuring timely collection of outstanding debts  •  Prepare...
Dante Personnel-Soshanguve
Minimum requirements: NQF qualification/diploma would be advantageous Must be able to fully communicate in English and Afrikaans to clients, attorneys, tracing agents and strategic partners 3 - 5 years experience in debt collection or credit control...
Johannesburg
and growth of the organisation’s clients and optimised cashflow collection, where relevant while at the same time ensuring protection of the organisation’s interests.  •  To assist in refining and adopting the evolving debt as set out.  •  From time to time...
Dante Personnel-Pretoria
Minimum requirements: NQF qualification/diploma would be advantageous Must be able to fully communicate in English and Afrikaans to clients, attorneys, tracing agents and strategic partners 3 - 5 years experience in debt collection or credit control...
Johannesburg
to an attorney in the Debt Collection Department from receipt of instruction up to finalization, as well as organizing and maintaining files. You may also be asked to file pleadings with court clerks and help prepare for trials by organizing exhibits...
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