Debt Collector Jobs
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Search Results - Debt Collector Jobs
ULC-East London-
Trafalgar Property East London is seeking a motivated Residential Debt Collector to join our team. The role focuses on recovering levies via calls, correspondence, and where necessary, legal actions, while maintaining clear records and supporting...
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Dante Personnel-Roodepoort-
REQUIREMENTS
• Minimum 3 years experience in a similar Debt Collection Agent role
• Proven experience within a debt collection department
• Strong communication and negotiation skills
• Excellent follow-up and administrative abilities
• Ability...
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FreeRecruit-Johannesburg-
Edenvale, Johannesburg: DEBT COLLECTION ATTORNEY Minimum Requirements: Professional individual (female preferred), with excellent business English proficiency
LLB Degree completed, and admitted as an Attorney a must
1 to 2 years post admission...
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WNS-Cape Town-
WNS in Cape Town is seeking a Team Leader for UKH Collections Voice to drive operational excellence and manage a debt collections team. You will lead customer service associates to meet targets, review performance, and ensure adherence to SLAs...
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Ubuntu Resource Management-Johannesburg-
recommendations.
• Assistance with preparing for client compliance reviews and audits.
D. Operational Performance
Consulting support will focus on improving operational efficiency and collection performance through:
• Review of collection processes in relation...
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Vulcan Recruit-Johannesburg-
growth opportunities
About the Position
Join our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our...
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3 similar jobs: Soshanguve, Pretoria, Nigel
Hire Resolve-Cape Town-
A leading credit risk management firm in Cape Town is seeking a Senior Debt Recovery Specialist who combines human insight with automation to improve client recovery processes. Candidates should have 3 to 5 years of experience in debt collection...
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Ubuntu Resource Management-Johannesburg-
CALL CENTRE MANAGER DEBT COLLECTIONS
Portfolio: Government, Corporate, SARS & Education Debt Collections
Key Responsibilities
• Manage and lead the daily operations of a high-volume debt collection call centre.
• Develop and implement effective...
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Solugrowth-Pretoria-
experience within Accounts Receivable, Credit Control, Collections or Debt Recovery functions.
• Proven experience managing aged debt and complex collections portfolios.
• Experience engaging with customers to negotiate payment plans and debt recovery...
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Placements24-South Africa-
Placements24 is seeking a proactive Credit Controller in Kimberley to manage accounts receivable and ensure timely debt collection. You will contact customers, negotiate payment plans, resolve billing issues and maintain accurate credit records...
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Network Recruitment-Johannesburg-
Oversee DebiCheck collections processes and related reconciliations.
• Monitor debtor books, arrears management, and collection performance.
• Manage debt collection handovers and ensure accuracy of handover balances.
• Calculate and verify collection...
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Dante Personnel Recruitment (Pty) Ltd-Soweto-
and maximise recoveries.
Minimum Requirements: Grade 12
5. 8 years’ experience in debt collections/recoveries
Minimum 3 years’ experience managing outsourced debt collection agencies/vendors
Experience across secured, unsecured, legal and/or post-judgment...
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Dante Personnel-Johannesburg-
Minimum requirements:
• LLB Degree
• Admitted Attorney
• Proven experience in General Litigation
• Areas of Law: Debt Collection | Personal Injury | RAF | Arbitrations
• To start ASAP
Consultant: Smita Bishesur - Dante Personnel Greenstone...
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PepsiCo-Soshanguve-
Reporting
Prepare and analyse: Debtor Age Analysis
Collection reports
Overdue account reports
Bad debt provisions
Customer payment trends
Credit exposure reports
Collection performance against targets
Compliance & Governance
Ensure compliance with accounting...
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PepsiCo-Nigel-
Reporting
Prepare and analyse: Debtor Age Analysis
Collection reports
Overdue account reports
Bad debt provisions
Customer payment trends
Credit exposure reports
Collection performance against targets
Compliance & Governance
Ensure compliance with accounting...
Read more
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