Debt Collector Jobs
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Search Results - Debt Collector Jobs
Dante Personnel-Centurion
Minimum requirements:
• Relevant qualification in Law or a related field (LLB advantageous)
• Experience in debt recovery, collections, or legal support
• Strong legal drafting, negotiation, and communication skills
• Experience with Magistrate...
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Ubuntu Resource Management-Johannesburg
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort.
Requirements
â Minimum 2 years' experience in a call centre environment
â Excellent verbal and written communication skills
â Professional telephone...
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Network Recruitment-Johannesburg
ey Responsibilities: Debt Collection
• Implement and drive effective debt collection strategies to minimise outstanding debt.
• Contact debtors via telephone, email, and written communication to resolve overdue accounts and disputes.
• Maintain...
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Professional Career Services-Johannesburg
with legal collections, debt collection, paralegal or litigation support experience who is looking to further develop their skills within a well-established law firm environment.
The successful candidate will assist with debt collection matters from...
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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...
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Network Recruitment-Johannesburg
The Debtors Controller will be responsible for managing and optimising the debtors ledger, ensuring the timely collection of outstanding debts, resolving customer queries, and processing payments efficiently.
This role requires strong attention...
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Nefcorp-Nigel
A leading financial entity is seeking a legal expert in Sandton to maximise collections and provide legal support to the Post Investments Department. The ideal candidate will have a minimum of 5 years' experience in litigation, business rescue...
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Talent Scout Recruitment-Port Elizabeth
and ensure accurate billing and collections.
• Prepare and distribute monthly management accounts and financial reports within required deadlines.
• Assist with annual budgeting processes and implement approved budgets.
• Manage debt collection processes...
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Nefcorp-Soshanguve
A leading financial entity is seeking a legal expert in Sandton to maximise collections and provide legal support to the Post Investments Department. The ideal candidate will have a minimum of 5 years' experience in litigation, business rescue...
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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...
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Pro Tem-Vanderbijlpark
complex SARS disputes and tax debt matters independently, make judgment calls, manage risk, and guide junior attorneys, with executive-level oversight, not supervision.
If you are looking to still learn how tax disputes work, this is not the role.
If you...
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Network Recruitment-Johannesburg
with legal representatives, credit insurers, and collection agencies
• Manage Credit Guarantee declarations and debt recovery processes
• Support audit requirements and internal control initiatives
Business Partnership and Commercial Support
• Partner...
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Dante Personnel-Soshanguve
and litigation strategies
• Attend court appearances and manage all procedural steps in matters
• Consult with clients and provide regular updates on matter progress
• Manage debt collection and selective family law matters
• Liaise with counsel, court officials...
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Pro Tem Recruitment-Vanderbijlpark
responsibility for the management, strategy and execution of tax dispute and tax debt matters.
You will:
• Run complex SARS disputes and tax debt matters independently
• Act as a technical and strategic resource within the team
• Supervise and guide junior...
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6 similar jobs: Pretoria, Soshanguve, Johannesburg, Nigel, Vereeniging...
Medical Resources Group (Pty) Ltd-Pretoria
receivable, debt collection, reconciliations, and aged debtor account management.
The successful candidate will take ownership of a fast-paced internal debtors’ function, dealing mainly with handed-over accounts requiring active follow-up and collection...
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