Current jobs related to Debt Collector - Johannesburg - Affirmative Portfolios

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  Debt Collector

  2 weeks ago

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  Johannesburg, South Africa VeriCred Collections Full time

  Qualities and skills of the successful applicant include: - Debt Collection Experience - Registration with Council for Debt Collectors preferable - Assertive Collection & Negotiation Skills - Computer Literacy - Good Typing skills - Excellent Interpersonal Skills - Self -Motivated - Can work under pressure and reach targets

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  Debt Collector

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  Johannesburg, South Africa Trafalgar Property Management (Pty) Ltd Full time

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  Debt Collector

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  Johannesburg, South Africa McCulloch, Harrison & Partners Inc- Full time

  McCulloch Harrison and Partners Inc. (MH&P) is a dynamic health care practice based in Johannesburg. We provide physical rehabilitation to adults who have experienced neurological or physical injury, or who are recovering from critical illness. Our employees are passionate about and experienced in rehabilitation, and we keep our patients at the heart of...

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  Debt Collections Agent

  1 week ago

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  Johannesburg, South Africa JoburgJobs.co.za Full time

  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...

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  Call Centre Debt Collector

  2 weeks ago

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  Johannesburg, South Africa World Careers Full time

  Job Summary Our company is seeking the employment of experienced Debt Collecting Agents to assist in our Debt Collection Call Centre. Applicants must have at least 1 year Debt Collecting Experience Collecting Call Centre experience and have the following expertise and qualities. .Good communication and linguistic s .Active listener. .Good persuasive...

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  Debt Collection Consultant

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  Johannesburg North, South Africa RoyalVibe Health Full time

  We are looking for a driven and self-motivated Debt Collection Consultant to join our team. **Duties, responsibilities and requirements**: - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in...

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  Debt Collection Agents

  4 days ago

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  Johannesburg, South Africa Affirmative Portfolios Full time

  **Call Centre** **JHB West***: **SARS Debt Collection Agent - R6 000p/m + Comm** **Constantia Kloof** **Purpose** This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new, qualified and experienced debt collection agents for its...

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  Debt Collection Agent

  2 days ago

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  Johannesburg, South Africa Affirmative Portfolios Full time

  **Sales / Marketing / Communications** **JHB West, Johannesburg - Gauteng** ***: **SARS Debt Collection Agent - R4 400p/m + Comm** **Constantia Kloof** **Purpose** This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new,...

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  Debtor Clerk

  2 days ago

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  Johannesburg, South Africa Braun & Epstein Full time

  We are looking for a reliable and self-driven Debt Collector to join our team! Your main duty will be to help our company get paid for money it is owed. You will be responsible for contacting debtors and negotiate payments. You will be the main person responsible for recovering the money owed in as little time as possible. responsibilities - Keep tracking...

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  Debtors Clerk

  2 weeks ago

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  Johannesburg, South Africa Unique Personnel Full time

  **Job Number** - 70322 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - MS Office,Palladium **Industry** - Steel **City** - Johannesburg **Province** - Gauteng - Prepare/reconcile debtors statements. - Collecting debt and reducing the debtors’ days - Account queries for approximately 2100 clients - Cancellations - Filing...