Debt Collector Jobs
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Search Results - Debt Collector Jobs
Dante PersonnelCenturion
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...
Ubuntu Resource ManagementJohannesburg
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...
Hire ResolveCarletonville
a portfolio of delinquent accounts, and ensuring compliance with legal and regulatory requirements. Ideal candidates should possess strong negotiation and communication skills, and have relevant experience in debt collection or credit control.
The company...
Professional Career ServicesJohannesburg
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...
Hire ResolveNigel
a portfolio of delinquent accounts, and ensuring compliance with legal and regulatory requirements. Ideal candidates should possess strong negotiation and communication skills, and have relevant experience in debt collection or credit control.
The company...
Network RecruitmentJohannesburg
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...
Dante PersonnelJohannesburg
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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Talent Scout RecruitmentPort 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...
Deka Minas Pty LtdJohannesburg
Handle debt collection matters for commercial clients, including municipalities
• Issue letters of demand and Section 129 notices
• Draft and issue summonses, default judgments, and warrants/writs of execution
• Follow up on payment of legal fees from...
Pro TemNigel
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...
Dananda TalentJohannesburg
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...
Network RecruitmentJohannesburg
with legal representatives, credit insurers, and collection agencies
• Manage Credit Guarantee declarations and debt recovery processes
• Support audit requirements and internal control initiatives
Business Partnership and Commercial Support
• Partner...
Pro Tem RecruitmentCarletonville
responsibility for the management, strategy and execution of tax dispute and tax debt matters.
You will:
• Run complex SARS disputes and tax debt matters independently
• Act as a technical and strategic resource within the team
• Supervise and guide junior...
Profile PersonnelEast London
receptionist is on leave. The successful candidate will also be required to assist with basic billing, medical aid authorisations, and debt collection functions.
Key Responsibilities may include but are not limited to the following:
• Manage the front desk...
Dananda TalentJohannesburg
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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