Debt Collector Jobs
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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...
WNS-Cape Town
WNS South Africa is seeking a Debt Collection Associate in Cape Town to contact customers with outstanding balances and help them settle their accounts while ensuring compliance with internal SLA's.The role requires 6–12 months debt collecting...
Network Recruitment-Johannesburg
Network Recruitment presents an opportunity with an established debt review and financial services business based in Kempton Park, seeking a high-performing Collections Consultant.
You will manage challenging conversations, drive payment...
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...
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...
Employment Solutions-Vereeniging (GP)
Employment Solutions is recruiting an AR Controller for a leading organization based in Sandton. The role focuses on optimizing cash collections, maintaining ledgers, and ensuring accurate reconciliations to support growth.You will manage debt...
Dante Personnel-Roodepoort
Minimum requirements:
• Matric or relevant NQF 4 qualification
• Tertiary qualification or certificate in Finance / Accounting / Credit Management (advantageous)
• 2-4 years experience in accounts receivable, debt collection, or a similar financial...
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Employment Solutions-Vanderbijlpark
Employment Solutions is recruiting an AR Controller for a leading organization based in Sandton. The role focuses on optimizing cash collections, maintaining ledgers, and ensuring accurate reconciliations to support growth.You will manage debt...
Headhunters-Port Elizabeth
with debt collecting matters, particularly Body Corporate collections, but general as well, on their own under the Attorney's supervision.
• Must already have experience of the process.
• The candidate must know how to open a file, draft a letter of demand...
Boardroom Appointments-Cape Town
Ensure timeous and accurate recording of all invoices, debit, and credit notes
• Monitor accounts to ensure that payments are received timeously and are up to date
• Administer Debtors / Debt collection follow up on outstanding accounts
• Collect...
Jobs 4 All-Soweto
Jobs 4 All seeks a proactive Credit Controller to join our client’s finance team in Soweto. This hybrid role focuses on managing customer accounts, ensuring timely debt collection, and reducing bad debts to maintain cash flow.
You will build strong...
CarMoney-East London
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...
3 similar jobs: Queenstown, Mdantsane, Bhisho
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...
CarMoney-Pretoria (EC)
ambitious business where your expertise will have a direct impact on company performance.
Key Responsibilities
Credit Control & Collections
• Monitor aged debt reports and prioritise collection activities
• Investigate and provide information for disputed...
2 similar jobs: Queenstown, East London
Trending Talent Solutions-Johannesburg
have UK Collections /Billing experience within a BPO or call Centre
A good overview of the regulatory requirements and business processes governing customer service, debt collection and recovery, with the ability to maintain current knowledge...
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