debt collector jobs in pretoria

Debt Collector

Montana, Pretoria: LEGAL DEBT COLLECTOR / LEGAL COLLECTIONS SECRETARY Minimum Requirements: -Professional Afrikaans speaking female, preferably aged between 30 50 years -Afrikaans & English first & second languages a must (Fully bilingual, Afr & Eng client base) -Excellent English proficiency (business level) with excellent spelling and grammar very important -Matric / Grade 12 -Strong recent Com...

Montana, Pretoria: LEGAL DEBT COLLECTOR / LEGAL COLLECTIONS SECRETARY Minimum Requirements: -Professional Afrikaans speaking female, preferably aged between 30 50 years -Afrikaans & English first & second languages a must (Fully bilingual, Afr & Eng client base) -Excellent English proficiency (business level) with excellent spelling and grammar very important -Matric / Grade 12 -Strong recent Com...

Debt Collector - BloemfonteinJob SummaryOur client, is actively seeking a skilled and results-driven Debt Collector to join their finance team. This is an exciting opportunity for an individual with a strong background in debt recovery who is looking to contribute to the financial success of a thriving organization.Position Overview: As a Debt Collector, you will be responsible for managing and r...

Debt Collector in Bloemfontein Our client, is actively seeking a skilled and results-driven Debt Collector to join their finance team. This is an exciting opportunity for an individual with a strong background in debt recovery who is looking to contribute to the financial success of a thriving organization. Qualifications: Grade 12 At least 2 years experience Computer literate

Debt Collector in Bloemfontein Our client, is actively seeking a skilled and results-driven Debt Collector to join their finance team. This is an exciting opportunity for an individual with a strong background in debt recovery who is looking to contribute to the financial success of a thriving organization. Qualifications: Grade 12 At least 2 years experience Computer literate

Debt Collector/Field Agent required to sign documents. Must have a validCouncil for Debt Collectors certificate. Payments will be made on signeddocuments. CV to

Our client, is actively seeking a skilled and results-driven Debt Collector to join their finance team. This is an exciting opportunity for an individual with a strong background in debt recovery who is looking to contribute to the financial success of a thriving organization. Qualifications: Grade 12 At least 2 years experience Computer literate

Are you skilled at recovering outstanding debts? My client has an exciting opportunity for a persistent, yet compassionate Debt Collector to join their team.As a Debt Collector, your mission is to contact debtors and reclaim the money owed. This role requires a delicate balance of assertiveness and empathy. You ll play a crucial part in maintaining financial stability while treating individuals w...

Reference: PC001620-DH-1 Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you have at ...

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you have at least 3 years of experien...

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you have at least 3 years of experien...

We are searching for a tactical debt collector to oversee the prompt receipt of clients' overdue payments. The debt collector's responsibilities include spotlighting and contacting prominent defaulters, conceiving payment plans, and negotiating updated payment options. You should also inspect clients' adherence to these updated obligations.To ensure success as a debt collector, you should possess...

We are looking for a reliable and self-driven Debt Collector to join our very new company! Your main duty will be to contact debtors of our clients and arrange for the payment of the debt. You will be responsible for contacting debtors and negotiating payments. You will be the main person responsible for recovering the money owed in as little time as possible. This is a very new company (with a h...

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you have at least 3 years of experien...

Reference: PC001608-RC-1 Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you have at ...

Reference: PC001608-RC-1 Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you have at ...

Reference: PC001620-DH-1 Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you have at ...

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you have at least 3 years of experien...

START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years' experience in debtors' management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients.Processing invoices in a timely manner.Maintaining accurate debtor recor...

START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients.Processing invoices in a timely manner.Maintaining accurate debtor records...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar field will...

Pretoria-based company looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience Must be target driven Must reside in Pretoria. Basic salary of R4,700.00 to R6,500.00 Commission (depending on experience)

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Debtors BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate REQUIREMENTS: Matric 3 years experience in debtors management, including invoicing, statements, and debt collection. Previous experience working with ERP systems. MS Excel A qualification in finance/ accounting or similar ...