Legal Debt Collector

NDA, is looking for driven and assertive Debt Collectors to join their dynamic and fast-paced company. We are looking for individuals who are strong and determined to join our team in the position of Debt Collector in the Payments department. **Requirements**: - A minimum of 2 years working experience within the debt collection space - Criminal clear -...

Are you a reliable and skilled Debt Collector looking for your next opportunity? Our client is seeking dedicated and experienced Debt Collectors for a contract role based in the Northern Suburbs, available to start immediately. If you have at least 3 years of experience in debt collection and a solid track record, this could be the perfect opportunity for...

Are you a reliable and skilled Debt Collector looking for your next opportunity? Our client is seeking debt collectos for a contract position in the Northern Suburbs area, with the availability to start immediately. If you have a proven track record in debt collection and excellent communication skills then this might be the opportunity for...

Are you a reliable and skilled Debt Collector looking for your next opportunity? Our client is seeking debt collectos for a contract position in the Northern Suburbs area, with the availability to start immediately . If you have a proven track record in debt collection and excellent communication skills then this might be the opportunity for you! ...

Are you a reliable and skilled Debt Collector looking for your next opportunity? Our client is seeking debt collectos for a contract position in the Northern Suburbs area, with the availability to start immediately. If you have a proven track record in debt collection and excellent communication skills then this might be the opportunity for...

The primary responsibility of the debt collector is to efficiently recover outstanding levies, adhering to prescribed debt collection procedures with thoroughness and consistency. **Key responsibilities include, but are not limited to**: - Pursuing outstanding levies through various communication channels such as telephone calls, correspondence, and legal...

Are you a detail-oriented individual with a knack for effective communication and organizational skills? We are seeking a dynamic Commercial PM / Debt Collector to join our team and take charge of various responsibilities in the realm of property leasing and management. - Fundamental comprehension of legal procedures associated with rental collection. -...

We are seeking a highly skilled Debt Collector Specialist to join our team at Absolute Pets for a 7-month maternity cover position. The successful candidate will be joining our Creditors Department and work closely with the GRV, Stores, and Accounts Departments to ensure an efficient and effective creditors process.Key responsibilities:Creditor...

At Truworths, you'll find a dynamic business environment where our staff is constantly challenged to reinvent the way we do business in order to keep us at the forefront of the South African fashion industry. Our Debt Collection Department requires people with a real passion for retail and commitment to a high level of customer service, to work as a Debt...

**Debtors Clerk/Debt Collector** - Collect outstanding debts from our clients and achieve collection target to ensure positive cash flow. - Timeous processing of invoices when all supporting documents are in place. - Maintain debtor’s book to ensure that the debt status is accurate and latest. - Ensure that invoices and debtors statements are...

About the job Medical Debt Collector and Junior Receptionist, Bellville, Cape Town **Medical Debt Collector and Junior Receptionist, Bellville, Cape Town** A General Surgeon, based in Bellville, Cape Town is seeking to recruit a Medical Receptionist with experience in Debt Collections for a very busy practice. **Requirements**: - Capture remittance...

Debt Collector OpportunityWe are seeking a skilled Debt Collector to join our team at O'Brien Recruitment. As a Debt Collector, you will be responsible for managing assigned accounts to track and recover outstanding debts.Key Responsibilities:Develop and execute strategies to collect payments efficientlyLocate and contact debtors to inquire about their...

Debt Collection RoleO'Brien Recruitment is seeking a skilled Debt Collector to join our client's team. The successful candidate will be responsible for managing assigned accounts to recover outstanding debts and implementing effective strategies to collect payments efficiently.Key Responsibilities:Manage assigned accounts to recover outstanding...

As a skilled Debt Recovery Specialist with O'Brien Recruitment, you will be responsible for managing assigned accounts to recover outstanding debts.Key Responsibilities:Implement strategies to collect payments efficientlyContact debtors to inquire about payment status and negotiate payment plansResolve disputes, discrepancies, and complaints...

**Duties and Responsibilities** - Collection of outstanding levies through various methods of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection. - Administrative tasks including but not limited to the reconciliation of accounts, allocation of payments, addressing client...

Are you a results-driven Financial Recovery Agent looking to take your career to the next level? O'Brien Recruitment is seeking an experienced Debt Recovery Specialist for a contract role in the Northern Suburbs, starting immediately. If you have at least 3 years of experience in debt recovery and a proven track record, this could be the ideal...

Job Title: Dedicated Debt Recovery SpecialistO'Brien Recruitment is seeking an experienced Dedicated Debt Recovery Specialist to join our team. The ideal candidate will have a proven track record in debt collection and excellent communication skills.About the Role:We are looking for a skilled Dedicated Debt Recovery Specialist who can manage assigned...

**Key responsibilities**: - Providing the best financial position for our clients by: 1. Successfully negotiating with credit providers on all Debt Counselling eligible accounts. 2. Providing solutions and advice to clients’ financial problems, specifically with regards to assets and accounts not eligible for Debt Counselling. 3. Efficiently managing the...

Job SummaryWe are seeking a skilled and results-driven Key Account Collector to join our team at WNS Global Services. As a Key Account Collector, you will be responsible for proactively contacting customers via telephone and in writing to drive collections, while maintaining excellent communication skills and adhering to agreed quality standards and...

Our client based in Tygervalley is looking for Collections agents to collect overdue amounts on different mandates. **Responsibilities**: Negotiating Payments: Work with debtors to arrange payment plans, negotiate settlements, and determine feasible payment options. Monitoring Payments: Track and monitor payments to ensure debtors are meeting their...