Debt Collector Jobs
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Search Results - Debt Collector Jobs
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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Vulcan Recruit-Johannesburg
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...
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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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Sars-Cape Town
SARS is seeking skilled Legal Debt Collectors (Tax) on a fixed-term contract ending 31 March 2028 to enforce debt collection across multiple regions in South Africa. The role requires managing end-to-end processes, final demand procedures, court...
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6 similar jobs: Nigel, East London, Pretoria, South Africa, Bhisho...
Edge Executives-Johannesburg
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...
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Sars-Pretoria
and results-driven Ops Manager: Estates Debt Management to lead the effective management and collection of Estate Duty debt. The position requires a manager with strong debt management capability as well as practical knowledge of deceased/insolvent estates...
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Network Finance-Randburg
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...
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Ubuntu Resource Management-Johannesburg
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...
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Global Recruitment SA-Johannesburg
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...
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CarMoney-Bhisho
to Friday, and offers up to £35,000 per annum depending on experience.
You will work with internal teams, debt collection agencies and senior stakeholders to optimise debt recovery.
#J-18808-Ljbffr...
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Network Recruitment-Johannesburg
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...
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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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Dante Personnel-Pretoria
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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Stadio Higher Education-Forest Hills
clients, account payers) and other stakeholders within the organization
Capturing and verification of accounts receivable
Preparation and processing of invoices and student statements
Reconciliation of accounts receivable ledger
Debt collection from...
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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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