Debt Collection Jobs in South Africa
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Debt Collections Team Leader
South Africa
Market related
Ability to persuade and influence. Proficient in debt collection systems and technologies Excellent verbal and
criminal record (essential) Min. 2 years Debt Collection experience (essential)
share this job on whatsappDebt Collection Agent Ranburg
Afrizan People Intelligence LtdSouth Africa
Experienced Debt Collection Agents Are you a seasoned professional in outbound debt collections, hungry for individuals like you to join our elite team of Debt Collection Agents. Responsibilities : Contacting Debtors all relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting success of the team. Your two years of outbound debt collections experience have honed your skills in negotiation Industry Knowledge: Your deep understanding of debt collection laws and regulations sets you apart. You approach
Debt Collection Agent
Afrizan People Intelligence LtdSouth Africa
Experienced Debt Collection Agents Are you a seasoned professional in outbound debt collections, hungry for individuals like you to join our elite team of Debt Collection Agents. Responsibilities : Contacting Debtors all relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting success of the team. Your two years of outbound debt collections experience have honed your skills in negotiation Industry Knowledge: Your deep understanding of debt collection laws and regulations sets you apart. You approach
Outbound Debt Collection Team Leader
Afrizan People Intelligence LtdJohannesburg
coach a team of Outbound Debt Collection Agents As the Outbound Debt Collection Team Leader, you will be advantage. At least 5 years' experience in a debt collection call center with a minimum of 2 years leadership
Legal Secretary (vaf And Debt Collection Litigation)
Pretoria
13,000.00 Monthly
- Drafting of Affidavits, Summonses, Section 129 notices and all other banking litigation related documentation.
- Ability to work independently and manage approximately 30 matters per day.
- Ability to perform well under immense pressure.
- Ability to adhere to very strict t
Legal Secretary (vaf And Debt Collection Litigatio
Accredited Resource Consulting ServicesSouth Africa
for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're
Data Administrator (debt Collection Experience) Market Related NEW
Boffin And FundiSouth Africa
success. Manage and maintain databases for debt collection activities. Update and maintain accurate debtor reports summarizing debt collection performance. Coordinate with debt collection agents for effective policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
Litigation Secretary (debt Collections) R12 000.00 - R15 000.00
Simplify RecruitmentSouth Africa
R12 000.00 - R15 000.00 Litigation Secretary (Debt Collection) needed in a Large Law Firm based in Pretoria East. - Drafting Attorney with daily basis - Previous Litigation (Debt Collection) experience - Languages: Afrikaans and English
Administrator Collection Centurion NEW
Boffin And FundiSouth Africa
success. Manage and maintain databases for debt collection activities. Update and maintain accurate debtor reports summarizing debt collection performance. Coordinate with debt collection agents for effective policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
Debt Operations Analyst Bedfordview
Vulcan RecruitBedfordview
our dynamic team in the Fintech sector As a Debt Collections Operations Analyst, you will have the opportunity improvements, and contribute to the success of our debt collection processes, policies, systems, and technologies Responsibilities: Drive Process Optimisation: Assess our debt collections and loan management systems and processes of compliance checks and controls into our debt collection processes. By ensuring adherence to legal and enhance customer satisfaction throughout the debt collection process. Subject Matter Expertise : As a subject
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