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Debt Collector Jobs

1 - 15 of 256
1 - 15 of 256
Search Results - Debt Collector Jobs
apartmentSynergy RecruitmentplacePretoriaevent_available
Compensation: ZAR 27,000 - ZAR 30,000 - monthly Company Description Conveyancing company with excellent location and atmopshere. Job Description Missions: Independently handle debt collection cases, sectional title levy recovery, and litigation...
apartmentHire ResolveplaceSoshanguveevent_available
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...
3 similar jobs: Johannesburg, Vanderbijlpark, Nigel
apartmentVulcan RecruitplaceVanderbijlparkevent_available
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...
apartmentDante PersonnelplaceRoodepoortevent_available
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...
apartmentVulcan RecruitplaceCarletonvilleevent_available
the PositionJoin 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 debt collection processes, policies...
apartmentUbuntu Resource ManagementplaceJohannesburgevent_available
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...
apartmentVulcan RecruitplaceSoshanguveevent_available
the PositionJoin 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 debt collection processes, policies...
apartmentUWCplaceBellvilleevent_available
University of the Western Cape invites applications for a Credit Controller in the Student Credit Management team. You will drive efficient debt collection, manage student fees, and ensure compliance with university policies and payment arrangements...
apartmentVulcan RecruitplaceSoshanguveevent_available
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...
apartmentEdge ExecutivesplaceJohannesburgevent_available
in commercial or B2B debt collection  •  Proven experience managing high-value, aged and complex debtor portfolios  •  Strong negotiation and management skills  •  Proficiency in Excel Familiarity with the following:  •  Commercial tracing tools and credit bureau...
apartmentVulcan RecruitplacePretoriaevent_available
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...
apartmentMediclinicplaceBethlehemevent_available
in each of its markets. MAIN PURPOSE OF JOB To minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt. KEY RESPONSIBILITY AREAS Manage and address financial risk Collect outstanding debt within...
apartmentDante PersonnelplacePort Elizabethevent_available
Minimum requirements:  •  Do dictation typing  •  Draft legal documents such as summonses and legal notices  •  Have a working knowledge of the debt collection procedure and will do Body Corporate collection work  •  Experience on Ghost Practice...
apartmentSkillsgroplaceDurbanevent_available
activities. Collections & Debt Recovery  •  Negotiate payment arrangements with patients where appropriate.  •  Follow up on payment promises and ensure agreed payment plans are adhered to.  •  Escalate unresolved accounts in accordance with established...
1 similar jobs: Johannesburg
apartmentDante PersonnelplaceRoodepoortevent_available
Minimum requirements:  •  Matric or relevant NQF 4 qualification  •  Tertiary qualification or certificate in Finance / Accounting / Credit Management (advantageous)  •  2-4 years experience in accounts receivable, debt collection, or a similar financial...
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