Debt Collector Jobs
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Midvaal RecruitmentPretoria
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...
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...
Recru-itPort 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...
peopleworthBellvilleworkable.com
experience of at least two years in outbound debt collections, outbound sales, or outbound customer service
• Clear criminal record
• Strong verbal communication and negotiation skills
• Basic to intermediate computer literacy
• Ability to work...
Dananda TalentJohannesburg
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...
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...
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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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...
Pro Tem RecruitmentJohannesburg
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...
6 similar jobs: Vereeniging, Nigel, Soshanguve, Carletonville, Pretoria...
TsllegalRandburg
with multiple branch offices across the province.
Core focus & services
Debt collection & debt book management — main service offering, using arbitration and targeted strategies to recover outstanding debt.
Strategic legal advisory — tailored legal counsel...
Talent Scout RecruitmentEast 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...
5 similar jobs: Queenstown, Mdantsane, Vereeniging, Pretoria, Bhisho
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...
Dante PersonnelAlberton
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...
Pronel PersonnelPietermaritzburg
and communication skills ✔ Debt collection experience would be advantageous ✔ Ability to work in a fast-paced, deadline-driven environment
If you are looking for a leadership opportunity where you can make a real impact, we would love to hear from you....
Talented RecruitmentDurban
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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