Debt Collector Jobs
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Search Results - Debt Collector Jobs
RMG Recruitment-Port Elizabeth
are seeking a detail-oriented and professional Debt Collector to manage outstanding accounts and ensure timely recovery of arrears. The successful candidate must be proactive and will play a key role in maintaining cash flow by following up on overdue rental...
peopleworth-Bellville
experience of at least two years in outbound debt collections, outbound sales, or outbound customer service
• Clear criminal record
• Strong verbal communication and negotiation skills
• Basic to intermediate computer literacy
• Ability to work...
workable.com -
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...
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC-Johannesburg
My client is seeking an Accountant (Debtors) to join their company. You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments...
Network Recruitment-Johannesburg
A well-established organisation within the education sector is seeking a Collections Controller to join their Accounts Receivable team.
This role is focused on managing and recovering outstanding fees from account holders, ensuring effective debt...
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...
careers-page.com -
Energy At Work-Johannesburg
with NCA, Debt Collectors Act & fair collection practices
ð¥ DO YOU HAVE WHAT IT TAKES?
â 13 years in collections, credit control, or a fast-paced call center
â Smooth negotiation skills that get results
â Clear, confident communication
â A head...
View Debt Collector jobs in:
Aspire Recruiting-Bloemfontein
everything from electronic claim submissions and account management to dedicated credit control and debt collection. Their mission is to optimize practice profitability and cash flow, allowing healthcare providers to focus entirely on patient care.
The Role...
Network Recruitment-Johannesburg
Ability to work towards daily call targets and collection KPIs
• Experience working on debt collection systems (advantageous)
Apply now!...
Network Recruitment-Johannesburg
and maintain customer accounts in accordance with agreed SLAs
• Drive the collection of outstanding debt in line with set targets and KPIs
• Engage with customers to negotiate payment terms and structured payment plans
• Handle and resolve customer queries...
Phoenix Recruitment-Nigel
and monthly financial reports for management.
Accounts Payable & Receivable:
Oversee AP processing (supplier invoices, purchase orders, GRNs).
Ensure timely supplier payments and maintain supplier reconciliations.
Oversee AR billing, credit control, and debt...
O'Brien Recruitment-Cape Town
We are seeking an experienced Legal Collections Specialist with strong expertise in Magistrate’s Court debt recovery procedures. This role focuses on managing the end-to-end legal collections process, from pre-legal recovery through to litigation...
Phoenix Recruitment-Carletonville
and monthly financial reports for management.
Accounts Payable & Receivable:
Oversee AP processing (supplier invoices, purchase orders, GRNs).
Ensure timely supplier payments and maintain supplier reconciliations.
Oversee AR billing, credit control, and debt...
Centurion
in Litigation, more specific, Evictions, Debt Collections and Deceased Estate Transfers
• Knowledge of FICA
• Must have excellent communication skills
• Have strong admin and multi-tasking skills
Consultant: Chante Pienaar - Dante Personnel Pretoria Faerie Glen...
placementpartner.com -
Phoenix Recruitment-Soshanguve
and monthly financial reports for management.
Accounts Payable & Receivable:
Oversee AP processing (supplier invoices, purchase orders, GRNs).
Ensure timely supplier payments and maintain supplier reconciliations.
Oversee AR billing, credit control, and debt...
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