Debt Collector Jobs
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Search Results - Debt Collector Jobs
Hire Resolve-Nigel-
and ensuring compliance with all legal and regulatory requirements.
Starting Date
ASAP
Responsibilities
Ensure effectiveness in operations
Achieve debt collection targets
Expert Knowledge of operating system
Ensure customer satisfaction
Manage legal files...
Read more
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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Hire Resolve-Carletonville-
and ensuring compliance with all legal and regulatory requirements.
Starting Date
ASAP
Responsibilities
Ensure effectiveness in operations
Achieve debt collection targets
Expert Knowledge of operating system
Ensure customer satisfaction
Manage legal files...
Read more
WNS-Cape Town-
WNS South Africa is seeking a Debt Collection Associate in Cape Town to contact customers with outstanding balances and help them settle their accounts while ensuring compliance with internal SLA's.
The role requires 6–12 months debt collecting...
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Hire Resolve-Vanderbijlpark-
and ensuring compliance with all legal and regulatory requirements.
Starting Date
ASAP
Responsibilities
Ensure effectiveness in operations
Achieve debt collection targets
Expert Knowledge of operating system
Ensure customer satisfaction
Manage legal files...
Read more
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 in the financial sectorÂ
â Excellent verbal and written communication...
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Smollan-Vanderbijlpark-
Smollan is seeking a Debtors Administrator to ensure timeous and effective collection of debtors and accurate invoicing across regions in South Africa.
Key duties include posting receipts, preparing age analyses, contacting customers for payment...
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ReWorks Solutions-South Africa-workable.com-
About the Role
We are looking for a highly analytical, proactive, and tech-savvy Commercial Collections & UCC Research Specialist to support commercial debt recovery, business investigations, and operational case management.
This role combines...
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Smollan-Carletonville-
Smollan is seeking a Debtors Administrator to ensure timeous and effective collection of debtors and accurate invoicing across regions in South Africa.
Key duties include posting receipts, preparing age analyses, contacting customers for payment...
Read more
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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Smollan-Pretoria-
Smollan is seeking a Debtors Administrator to ensure timeous and effective collection of debtors and accurate invoicing across regions in South Africa.
Key duties include posting receipts, preparing age analyses, contacting customers for payment...
Read more
Sars-Irene-
SARS is seeking an experienced Ops Manager: Estates Debt Management to lead the Estate Duty debt collection and oversight of related processes. You will manage cases, allocate work, monitor ageing and drive improvements in collaboration...
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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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Midvaal Recruitment-Pretoria-
Midvaal Recruitment is seeking an experienced Debt Collection Clerk / Credit Controller for their Pretoria team. Manage a high-volume debtor's book, ensure timely collections, and resolve account queries using OMNI and SAP.
The role requires...
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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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