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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Real People (Pty) Ltd-Pretoria
in debt collections, financial analysis, or a similar role within the financial services industry.
Proficiency in data analysis tools and software such as Excel, SQL, SAS, Python, PowerBI.
Excellent problem solver
Creative thinkerli>
Attention to detail...
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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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Real People (Pty) Ltd-Soshanguve
in debt collections, financial analysis, or a similar role within the financial services industry.
Proficiency in data analysis tools and software such as Excel, SQL, SAS, Python, PowerBI.
Excellent problem solver
Creative thinkerli>
Attention to 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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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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View Debt Collector jobs in:
Profile Personnel-East London
A financial services company in East London is seeking a highly organised Debtors Manager to oversee the full debtors function and ensure smooth financial operations. Responsibilities include supervising account desks, managing invoices, and handling...
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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-Johannesburg
management principles and best practices (e.g., PMBOK, Agile, PRINCE2, or equivalent).
Minimum of 5 years of proven experience in project management.
Experience in debt collection/ credit industry with strong knowledge of payments systems.
Experience...
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Dante Personnel-Johannesburg
A well-established organisation in Johannesburg is seeking a skilled Call Centre Manager with 5+ years experience in debt collection or credit control to lead their collections team.
The ideal candidate will be a strong leader with proven experience...
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Midvaal Recruitment-Johannesburg
Minimum 5 years' experience as a Senior Credit Controller.
• Previous team leadership or supervisory experience with direct reports.
• Strong understanding of credit control principles and debt collection processes.
• Experience working with ERP systems...
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Sydsen-Pretoria
Credit Controller Office Based - 6 month Contract
We are looking for an experienced Credit Controller to manage debtor accounts, ensure timely collections, and minimise bad debt while maintaining strong customer relationships.
Key Responsibilities...
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Pro Tem-Carletonville
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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S-RM-Cape Town
A risk consulting firm in Cape Town is seeking a Credit Control & Expenses Assistant to join their Finance team. The role involves monitoring debt collection, resolving expense-related queries, and providing financial support.
Candidates should have...
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