Debt Collector Jobs in Johannesburg
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Search Results - Debt Collector Jobs in Johannesburg
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...
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Business Capital Group-Johannesburg
package.
Proficient in advanced Excel.
Required Minimum Work Experience
Minimum 3 Years’ experience in Collections Environment/ Financial Services Industry.
Good commercial understanding/awareness of best practice Debt Review, Administration Order...
Nivoda Limited-Johannesburg
Debt Collection Specialist - Accounts Receivable
Location: Johannesburg South Africa
Salary Range: R400k - R450k per annum
Contract type: Full time
Workplace type: Hybrid (3 days in office, 2 days remote)
We seek an experienced Debt Collection...
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Isilumko Staffing (JHB)-Johannesburg
records of all collection activities, conversations, and agreements with customers.
5. Compliance: Ensure full compliance with all relevant debt collection laws, regulations.
6. Recovery Strategies: Develop and implement effective recovery strategies...
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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SBC-Johannesburg
Collections agency require 8 new agents to join their growing team.
Previous experience is essential.
Good basic plus incentives on collection targets.
The post appeared first on ....
freerecruit.co.za -
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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Debt Collector jobs – More locations:
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...
InsidEntity-Johannesburg
of delinquent accounts, developing and implementing recovery plans, and ensuring compliance with all legal and regulatory requirements.
Responsibilities
1. Ensure effectiveness in operations and achieve debt collection targets.
2. Maintain expert knowledge...
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Isilumko Staffing (JHB)-Johannesburg
One of our TOP banking clients is in urgent need of Late Stage Credit Card Collections Agents, to join them in Sandton on a 3-month contract.
Must be available immediately to start
MUST be: ITC (Credit clear) - cannot be listed for debt review...
Curiska-Johannesburg
and industry regulations.
• Previous debt collection experience will be an advantage.
• Excellent communication skills, with a professional and polite telephone manner.
• Strong, confident, and self-motivated individual with the ability to work independently...
PlaceTalent-Johannesburg
budget, oversee debt collection, and enforce contractual obligations.
• People Management: Inspire and lead the team, oversee recruitment and development, ensure performance management, promote a culture of learning, and drive staff engagement. Foster...
Network Recruitment-Johannesburg
customer relationships.
As the Credit Controller you will be responsible for:
Cash Collection:
• Achieve monthly collector & branch cash targets
• Maintain daily KPI tracking and share weekly updates with management
Overdue Debt Reduction:
• Drive...
Hewitt Colenbrander Recruitment / HC Recruit-Johannesburg
and high feedback ratings.
4. Financial Performance: The ratio of outstanding debt to billing accuracy and collection rate.
5. Compliance with Report Submission: 100% of reports are submitted on time.
6. Operational Efficiency: Shortening turnaround times...
Network Recruitment-Johannesburg
customer details.
• Download and submit monthly invoices to customer portals, confirming receipt, and keep customer contact information updated for accurate auto-emailing.
• Refer overdue debts to collection agencies per policy, prepare bad debt write-offs...
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