Debt Collector Jobs in Johannesburg
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Search Results - Debt Collector Jobs in Johannesburg
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...
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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...
Regenesys-Johannesburg
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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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...
Johannesburg
and branches, with daily updates and weekly reports to management.
Overdue Debt Reduction
• Establish monthly KPIs for aging debt, prioritize reconciliations, and prepare for debt reduction meetings.
Payment Allocation
• Daily collection of customer...
Clinix Health Group (Pty) Ltd-Johannesburg
Job Summary:
To minimise financial risk and contribute towards management of debt for the Group. The incumbent is responsible for the allocated credit portfolio and actively contributes to the overall collections and performance of the team...
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Debt Collector jobs – More locations:
Telebest-Johannesburg
Inherent requirements:
• LLB Degree (completed)
• Knowledge of relevant legal and statutory requirements
• Good understanding of Debt Collection Procedure from beginning to warrant of execution
• Excellent communication skills (both written...
Johannesburg
to facilitate smooth communication regarding collections and legal matters.
• Support and advise the legal and collections teams by managing documentation,
• conducting research, and facilitating the collection of outstanding debts. This role requires a strong...
TalentCru-Johannesburg
Our client is actively seeking a highly skilled Senior Credit Controller for a 6-month contract position. This role involves managing the Corporate Business credit collection portfolio and ensuring the timely payment of accounts. If you have...
Trafalgar Property Management (Pty) Ltd-Johannesburg
dynamic and proactive candidate with a passion for the property industry, to join our team as a Sectional Title Debt Collector. The candidate must have excellent communication skills, possess great attention to detail and work well under pressure...
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Kone México-Johannesburg
for executing KONE South Africa’s credit finance-related activities in the end-to-end Order-to-Cash process and drive collaboration with related stakeholders. The Credit Controller coordinates the credit management, collection, and dispute routing processes...
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HR Genie-Johannesburg
with banking regulations.
• Ensure the reconciliation, analysis and reporting on accounts payable for the Business Unit.
• Ensure the effective management and collection of outstanding debts within the Business Unit.
• Oversee and manage delinquent accounts...
Planet10-Johannesburg
of CR (FICO) Debt Manager is a must. Collections / recovery / customer hardships experience is highly advantageous. Bachelor of Science or Bachelor of Commerce degree. Diploma in Advanced Business Management: Business Analysis or a related Field...
Tower Group-Johannesburg
in line with C&R policies. ? To minimize bad debt ? To ensure query resolution ? To follow up on non-payments ? To liaise with 3rd parties to resolve account disputes involves meetings and negotiation with CEO’s, FM’s IT Managers ? Ensure monthly billing...
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