Debt Collector Jobs
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Prosperity Placements-Cape Town
My client, a leading and well-known Retailer based in Montague gardens requires a competent and experienced Debt Collector to join their team.
Requirements:
• Matric
• Reliable transport to work weekdays and 2 Saturdays a month. Shift work between...
Performit Personnel-Port Elizabeth
Job Purpose
The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives.
This role...
AngelCare-Johannesburg South
Remote Position: Remote Debt Collector Company Overview: Msuez Uk is a leading debt collection agency based in Johannesburg, South Africa. With over 10 years of experience in the industry, we have a proven track record of successfully recovering...
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Datonomy Solutions-Vanderbijlpark
We are seeking an AI & Automation Specialist to drive the transformation of its debt collections and recoveries capabilities through intelligent automation and AI-driven decisioning.
The bank has recently implemented a modern debt collections...
6 similar jobs: Nigel, Carletonville, Soshanguve, Johannesburg, Vereeniging...
Ergasia Placements-Pretoria
and/or outbound call centre environments
• Collections, customer service, or sales-driven operations
• Financial services sector (banks, credit providers)
• Dialler systems, campaign management, and call centre technologies
• Performance management, coaching...
Pro Tem Recruitment-Johannesburg
Main Purpose of job:
• You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently.
• This role requires an eye for detail...
Dante Personnel-Johannesburg
A well-established organisation in Johannesburg is seeking a skilled Call Centre Manager with 5+ years experience in debt collection or credit control to lead their collections team.
The ideal candidate will be a strong leader with proven experience...
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Standard Bank of South Africa Limited-Johannesburg
assets (vehicles), related to debt owed to the bank where repayment of debt is in doubt. To provide leadership, support and quality assurance to the credit collections and portfolio management functions, to manage risk, set and achieve targets and align...
Dante Personnel-Roodepoort
Minimum requirements:
• Experience in a Law firm dealing with Legal Secretary duties
• Strong administrative and organizational skills
• Capable of working under pressure and making deadlines
• Experience in LegalSuite and debt collection...
Mindcor (Pty) Ltd-Cape Town
and oversee the collections department, ensuring timely and effective recovery of outstanding debts while maintaining positive customer relationships.Work closely with a dedicated Credit Controller to manage the entire collections process, from early-stage...
The Skills Mine-Cape Town
and maintenance of debtors ageing with issue resolution.
• Processing of write-offs, recoveries, and debt collector receipts.
• General ledger, balance sheet reconciliations, and journal entries.
• Support with audits, financial analysis, and ad hoc financial...
Smith Garb & Associates-Centurion
to ensure that the organizations finances are maintained in an effective, up-to-date and accurate manner.
Main Activities: Prepare and process daily cash-ups and petty cash .
Manage the integrity of the daily cash-ups.
Administer debtors and debt collection...
Deka Minas Pty Ltd-Johannesburg
Handle debt collection matters for commercial clients, including municipalities
• Issue letters of demand and Section 129 notices
• Draft and issue summonses, default judgments, and warrants/writs of execution
• Follow up on payment of legal fees from...
Believe Resourcing PTY Ltd-Cape Town
Reporting payment issues to Financial Manager and Sales Management;Improving debt collection processes;Maximising sales using credit terms while minimising default risk;Adhering to company credit control policies and procedures set by the Financial Manager...
Profile Personnel-East London
Process and authorise supplier payments in line with budgets
• Follow up on arrear levies and assist with debt collection processes
• Support the preparation and presentation of annual budgets
Maintenance & Service Provider Coordination
• Coordinate...
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