Debt Collector Jobs

AMICA Debt Recovery Services - Port Elizabeth, Eastern Cape

Want to make this even more tailored to a specific industry or clientele? I’d love to help customize the tone or benefits. Let’s make it speak to exactly who you’re hoping to reel in. - Comfortable navigating... 5000

from: jobslin.com - More than 30 days ago

Network Recruitment - Johannesburg (+1 location)

Our client is recruiting a Manager: Risk Collections to lead their internal collections team and oversee relationships with key external partners in the recovery ecosystem. Work closely with departments... 600 000 Annually

from: executiveplacements.com (+1 source) - 28 days ago

Network Recruitment - Johannesburg

As the Collections & Risk Manager, you will be responsible for the following: Manage payment allocations, write-offs, settlement offers, and call center effectiveness. Proven experience in managing third...

from: executiveplacements.com - 29 days ago

ResourceGenix - Durban

Do you have experience in USA-based debt collections? Ready to join a dynamic and fast-paced team working in international markets? Minimum 12 years of USA debt collections experience (essential) Contract... R180 000.00

from: jobplacements.com - More than 30 days ago

Sanlam Group - Western Cape, ZA

Manage the reckless lending and affordability assessment process, and ensure all assessments complies with all NCA (National Credit Act) requirements and QA standards. Manage the EDC relationship to ensure... Not specified

from: mrjobs.co.za - More than 30 days ago

Right People Right Job (Pty) Ltd - Randburg, South Africa, Randburg, South Africa

Specialists in Debt book management and the collection of outstanding accounts. Delivering inspired solutions for their clients, growing and strengthening their business by recovering their debt. Develop...

from: pnet.co.za - 13 days ago

Capitec Bank - Gauteng, ZA

Contributing to researching, analysing, designing, implementing and monitoring optimal risk management solutions, in relation to systems, processes, policies and procedures. Performing case study and root... Not specified

from: mrjobs.co.za - More than 30 days ago

ADvTECH - 2017 Johannesburg, South Africa

Maximise productivity & supervision within the Debtors team. Minimizing accounts from being overdue/arrears, minimizing the handover of accounts. Supervisor will be specialized in different aspects of...

from: simplify.hr - More than 30 days ago

Pretoria Eye Institute - Pretoria, Gauteng, South Africa

To ensure timely collection of outstanding debt from debtors, thereby maintaining a low bad debt profile for the Pretoria Eye Institute. Resolve discrepancies and ensure claims are resubmitted where necessary...

from: pnet.co.za - 7 days ago

The Foschini Group - Parow East, South Africa, South Africa

Who we are is because of our people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality lifestyle and apparel brands that Inspire our Customers to live...

from: pnet.co.za (+1 source) - 6 days ago