debt collector jobs in pretoria

Campaign Management: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer, and RealConnect. Data Management: Handle large datasets, ensuring data integrity and usability in campaign execution. Communication Drafting: Develop innovative SMS and email communications for campaigns, ensuring clarity and compliance with regulations. Performance Analysis: Monit...

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 ...

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 ...

Qualities and skills of the successful applicant include:Debt Collection ExperienceRegistration with Council for Debt Collectors preferableAssertive Collection & Negotiation SkillsComputer LiteracyGood Typing skillsExcellent Interpersonal SkillsSelf MotivatedCan work under pressure and reach targets

Qualities and skills of the successful applicant include:Debt Collection ExperienceRegistration with Council for Debt Collectors preferableAssertive Collection & Negotiation SkillsComputer LiteracyGood Typing skillsExcellent Interpersonal SkillsSelf MotivatedCan work under pressure and reach targets

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)

We are seeking skilled and experienced Debt Collectors to join our reputable call centre. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. New division has been opened so need new teams of staff (30)Responsibilities: Early shift will be Monday - Friday from 07:30 - 15:45 as well as 2 Sa...

Job Description To assist and support the pre-legal team in consulting with the - defaulting clients. To establish the arrear circumstances of the client, carry out an assessment, negotiate and implement a rehabilitation strategy. To further resolve queries and rehabilitate clients with a Salary with deduction in place. To resolve the arrears within the shortest space of time in order to avoid th...

Well established company looking for an experienced debt collector to collect money on global and commercial handovers. Only candidates with previous debt collecting and admin experience will be considered. To apply please forward your CV to rand2@randw.

Debt Collector x 3 Contract (Must be available immediately)Job title: Debt Collector x 3 Contract (Must be available immediately)Company: O'Brien RecruitmentJob description: A wonderful opportunity exists for Debt Collector's to work for a very reputable institution collecting outstanding debts based in Tygervalley. Requirements Proven 1 -2 experience as debt collector Experience in working with ...

DEBT COLLECTION MANAGER Minimum 3 years in a call centre environment. Advanced Excel, Excalibur experience an advantage. If you meet the above requirements send CV to

My Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates to join their team for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing information Administration tasks Training will be provided on their in-house software systems Matric essential Fluent in Afrikaans and English 1 year ...

My Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager candidates to join their team for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls Capturing information Administration tasks Training will be provided on their in-house software systems Matric essential Fluent in Afrikaans and English 1 year ...

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...

VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national corporate companies. Duties include debt collection, tracing, data capturing, data updating and administrative tasks Debtor's clerk/debtors control experience will be beneficial. 2 years' experience necessary Debit Order / Debi-Check knowledge! National Senior Certificate (Matric) Asse...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent/ TemporarySECTOR : 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...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent/ Temporary 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 ...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent/ Temporary 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 ...

NB! -- Must have ICD-10 Coding experience collecting payments on specialist Doctors' accounts (I.e. Surgeons, Gynaecologist, Paediatrics, Urology, Physiotherapy, General Practitioner (GP), Physician & Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' patient accounts Duties & Responsibilities: Implement credit co...