Debt Collector Jobs
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AngelCareJohannesburg
Permanent Position: Debt Collector Company Overview: Msuez UK is a leading debt collection company based in
Johannesburg, South Africa. Our team of experienced professionals
is dedicated to providing top-notch debt recovery services to our
clients...
Mirna Butler RecruitmentBloemfontein
Our client, a well-established legal practice in Bloemfontein, is seeking a Junior Admitted Attorney with experience in litigation and collection management to join their professional team. The successful candidate will assist with debt collection...
O'Brien RecruitmentCape Town
Grade 12 (Matric).
• Minimum of 3 years' experience in debt collection, credit control or accounts receivable.
• Strong negotiation and communication skills.
• Ability to work under pressure and meet collection targets.
• Computer literate...
Mellenu HoldingVanderbijlpark
payment loans, instalment loans and minimum-to-pay loans.
In South Africa, Mellenu Holding is represented by SPRING LOANS, and we are currently looking for a Debt Collection Analyst to join the team!
Your daily tasks will be:
• Prepare daily, weekly...
Dante PersonnelRoodepoort
Minimum requirements:
• Matric is a minimum requirement
• Previous experience dealing with debt collection or a legal call centre, working for a bank or Law firm
• 1+ years experience in a similar role
Consultant: Tanya Visagie - Dante Personnel...
Hire ResolveJohannesburg
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...
Nile Ag.Pretoria
Nile.ag is seeking a Debtors Specialist in Pretoria to manage daily debtor activities, reconcile accounts, and drive timely collections. The role reports to the Debtors Manager and requires hands-on credit control in a fast-paced environment.
Ideal...
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Black Pen RecruitmentCape Town
outcomes, and building systems that scale sustainably.
Role Overview
Our client is appointing a General Manager: Customer Operations & Collections to transform, scale, and professionalise our client’s customer service and debt collections function...
SkillsgroDurban
activities.
Collections & Debt Recovery
• Negotiate payment arrangements with patients where appropriate.
• Follow up on payment promises and ensure agreed payment plans are adhered to.
• Escalate unresolved accounts in accordance with established...
1 similar jobs: Johannesburg
Hire ResolveCape Town
to ensure high levels of client satisfaction.
Minimum Requirements
Experience: 3 to 5 years’ experience in Debt Collection or Credit Control.
2 to 3 years’ experience with Credit Insurance
Experience in a legal firm is considered a significant advantage...
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...
Black Pen RecruitmentCape Town
A leading recruitment agency seeks a General Manager: Customer Operations & Collections to transform and scale its customer service and debt collections function. This on-site position in Cape Town involves designing systems, implementing tools...
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...
Hire ResolveVanderbijlpark
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...
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...
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