Debt Collector Jobs
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Dante PersonnelRoodepoort
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...
Nile.agPretoria
Nile.ag is seeking a results-driven Debtors Controller to join our Finance team in Pretoria, South Africa. You will manage debt collection processes, reconcile accounts, and support monthly closing with accurate reporting.
The role requires 3...
HomechoiceCape Town
homechoice is a leading South African homeware retailer. We are seeking a role focused on telephonically obtaining repayment outcomes from customers with outstanding debt, aiming to generate cash flows and rehabilitate distressed borrowers.
You...
Objective PersonnelGermiston
Objective Personnel invites applications for a debtors/credit control role in Gauteng. The successful candidate will manage the debtors book for a branch, pursue timely collections, and assist with credit applications and reconciliations...
Ubuntu Resource ManagementJohannesburg
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 to the clients...
Hire ResolveJohannesburg
should have 3-5 years of experience in debt collection and strong negotiation skills. The position also involves conducting risk assessments and collaborating with stakeholders. If you're ready for a rewarding challenge in debt recovery, apply now!
#J...
University of the Western CapeBellville
University of the Western Cape is seeking an experienced Credit Controller to join the Student Credit Management team. You will oversee the collection of student fees, manage debt in line with university policies, and report to the Specialist...
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Hire ResolveJohannesburg
candidates have 3-5 years of experience in debt collection, knowledge of credit insurance, and excellent attention to detail. This role offers a negotiable salary and opportunities for personal development within a supportive environment.
#J-18808-Ljbffr...
Global Recruitment SAJohannesburg
Global Recruitment SA is seeking a Senior Collection Strategy Analyst to work remotely. The role involves developing data-driven debt collection strategies to maximize recoveries across outsourced portfolios.The ideal candidate will have a strong...
Ubuntu Resource ManagementJohannesburg
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...
Edge ExecutivesJohannesburg
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...
Network FinanceRandburg
Reference: NFR003264-MAK-1Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes?Duties & ResponsibilitiesIf you're a strategic thinker with a knack for financial management and team...
Dante PersonnelPort Elizabeth
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...
Network RecruitmentJohannesburg
Our client is an established debt review and financial services business based in Kempton Park, and they are expanding their internal collections team.
They are looking for a high-performing Collections Consultant who knows how to manage...
Dante PersonnelPretoria
Minimum requirements:
• Matric
• Minimum 5 years experience as a Litigation Secretary
• Experience in general Litigation and knowledge of court processes
• Proficient in CaseLines and Court Online
• Experience in Debt Collection or Debt Recovery...
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