Debt Collector Jobs
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Midvaal Recruitment-Pretoria
Debt Collection Clerk / Credit Controller
Reference: MID701
Location: Pretoria, Gauteng
Salary: R18,000 – R20,000 per month + Provident Fund + Medical Aid Contribution
A well-established and reputable company in the automotive parts...
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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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Recru-it-Port Elizabeth
Requirements:
• Must have worked in a collections department
• Know the claims process and how it works
• Follow strict instructions
• Must have insurance experience
• Manage outstanding premium payments, deductibles, and subrogation claims...
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Talent Scout Recruitment-East London
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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Dananda Talent-Johannesburg
action.
Administration & Record-Keeping
• Update customer payment records and account notes accurately in the CRM.
• Maintain detailed records of all customer interactions and payment commitments.
• Ensure compliance with applicable debt collection laws...
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Talent Scout Recruitment-Bhisho
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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Dananda Talent-Johannesburg
What you'll own:
• Manage disputes end-to-end, including debt recovery and collections litigation, and coordinate external attorneys and advocates
• Draft and settle summons, affidavits, legal opinions, acknowledgements of debt, and commercial...
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Talent Scout Recruitment-Mdantsane
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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Profile Personnel-Ladysmith
in debt collection and credit industries. Excellent communication and stakeholder management skills are essential to engage effectively across all levels. This role also involves monitoring project progress and reporting to senior management.
#J-18808...
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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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Profile Personnel-Soshanguve
in debt collection and credit industries. Excellent communication and stakeholder management skills are essential to engage effectively across all levels. This role also involves monitoring project progress and reporting to senior management.
#J-18808...
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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...
Read more
Profile Personnel-Vanderbijlpark
in debt collection and credit industries. Excellent communication and stakeholder management skills are essential to engage effectively across all levels. This role also involves monitoring project progress and reporting to senior management.
#J-18808...
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Dante Personnel-Alberton
Minimum requirements: Experience
• Minimum 2 years' experience in an administrative role.
• Experience in a call centre environment preferred
• Debt collection or legal industry experience will be advantageous
• Experience working with collections...
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Talented Recruitment-Durban
Credit Control:
• Develop collection strategies to reduce overdue debt within the assigned portfolio
• Contact customers proactively before accounts become overdue.
• Negotiate payment arrangements where appropriate, and on approval from Management...
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