Debt Collector

About the OpportunityNational Debt Connection is seeking a highly motivated Arrears Collector to join our team. As a key contributor to our success, you will play a vital role in recovering outstanding debts and driving business growth.To succeed in this position, you will need to be self-motivated, results-driven, and proficient in identifying opportunities...

Job Title: Debt CollectorAt National Debt Connection, we are seeking a highly skilled Debt Collector to join our team. Responsibilities include:Collecting outstanding debts from clientsProviding exceptional customer serviceMeeting or exceeding collection targetsRequirements:Matric certificateDebt collections or sales experienceTarget-driven with late-stage...

Position: Debt Collections agentDesired Experience and qualifications: Matric Certificate Debt Collections or Sales Experience Must be target driven Must have late-stage...

The Debt Collector will work within the company to ensure the efficient processing of assigned accounts. Works with customers via phone and written communication to determine reasons for non-payment or slow payments of accounts. - Education: High School Diploma or equivalency required. - Collections experience preferred. - Reviews invoices, status reports,...

This is a full-time role for a Debt Collector at our Pretoria office. As a Debt Collector you will be responsible for managing and collecting outstanding amounts from clients. Key Responsibilities: - Customer Contact: Initiate contact with customers who have missed payments through phone calls. - Debt Resolution: Work with customers to understand their...

**JOB REQUIREMENT** 3 - 5 years Debt Collections Experience **SKILLS REQUIRED** Excellent interpersonal skills Knowledge of the Legal process - Standard Bank Collections experience will be an advantage. Strong Administrative Skills Self-motivated and target / results driven Ability to perform under pressure Strong communication skills De-escalate...

About the RoleNumeral XII (Pty) Ltd. is seeking a highly skilled Debt Recovery Specialist to join our team in Pretoria.Job SummaryWe are looking for an exceptional individual with expertise in collections, negotiations, and client relationships to ensure outstanding payments are collected on behalf of our company.ResponsibilitiesCollect payments directly...

About the RoleWe are seeking a highly skilled Medical Debt Recovery Specialist to join our team at MedE Recruit. This is an excellent opportunity for a motivated and detail-oriented individual to thrive in a dynamic environment.The successful candidate will be responsible for managing medical aid claims, reconciling debtor and medical aid payments, and...

Job OverviewWe are seeking a highly organized and motivated Debt Collector to join our team at Dante Personnel in Pretoria. The successful candidate will be responsible for managing arrear accounts, drafting demands, and communicating with debtors.Key ResponsibilitiesManage Arrear Accounts: Identify, contact, and negotiate with debtors to settle outstanding...

Ver-Tex Solutions has established itself as a leading debt recovery company since 2008. Our company is guided by the principle of respect - respect for our clients, employees, and respect for the people we are collecting from. We handle all our business professionally and effectively. **Responsibilities**: **Knowledge and Skills**: - Proficiency, complete...

Ver-Tex Solutions has established itself as a leading debt recovery company since 2008. Our company is guided by the principle of respect - respect for our clients, employees, and respect for the people we are collecting from. We handle all our business professionally and effectively. **Responsibilities**: **Knowledge and Skills**: - Proficiency, complete...

Job Summary:We are seeking a highly skilled Medical Debt Recovery Specialist to join our team at MedE Recruit. This is an excellent opportunity for individuals who are passionate about healthcare and enjoy working independently.About the Role:This role involves processing medical aid claims, issuing electronic receipts, and reconciling debtor and medical aid...

Company Overview:A reputable medical practice in Pretoria, Montana is seeking a skilled and motivated Medical Debtors Clerk to become an essential part of their team.Job Description:The role offers the chance to thrive in a supportive environment that values independence, integrity, and professionalism.The successful candidate will be responsible for...

Ver-Tex Solutions has established itself as a leading debt recovery company since 2008. Our company is guided by the principle of respect - respect for our clients, employees, and respect for the people we are collecting from. We handle all our business professionally and effectively. **About the YES 4 Youth Program**: The YES (Youth Employment Service)...

A reputable medical practice in Montana seeks a skilled Medical Debtors Clerk to become an essential part of their team. This role offers the chance to thrive in a supportive environment that values independence, integrity, and professionalism.The ideal candidate will have a minimum of two years experience in medical debtors and strong computer skills,...

Position: Collections SpecialistLocation: Pretoria  Are you all about ensuring money owed to the Company is obtained? Are you well versed with negotiations and have an unrivalled ability to persuade clients, to reach a certain outcome? Do you achieve client satisfaction? Then you raise your hand because WE'RE HIRING!!!  This role plays an integral part in...

**Main purpose / objective of the position**: To manage a building / cluster of buildings by optimizing the building's income stream by establishing and maintaining mutually beneficial relationships with tenants, manage and control personnel, service contractors, repairs, revamps, tenant installations, inspections and general building administration. To...

We are seeking a detail-oriented Financial Accountant to join our team at The Recruiters. As a Financial Accountant, you will be responsible for managing the accounts receivable within a Hospitality Educational and Training Institution.Key Responsibilities:Process accounting receivables and incoming paymentsGenerate and issue invoices for student fees,...