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Debt Collector Jobs

1 - 15 of 94
1 - 15 of 94
Search Results - Debt Collector Jobs
Dante Personnel-Centurion
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...
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Ubuntu Resource Management-Johannesburg
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort. Requirements ✔ Minimum 2 years' experience in a call centre environment ✔ Excellent verbal and written communication skills ✔ Professional telephone...
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Network Recruitment-Johannesburg
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...
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Professional Career Services-Johannesburg
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...
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Dananda Talent-Johannesburg
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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Dante Personnel-Johannesburg
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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ECN-Johannesburg
and statements while maintaining good customer relationships.Reconcile customer accounts and resolve payment discrepancies or disputes.Prepare regular reports on debtor balances, aged debt, and collection performance.Set and review credit limits in line...
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Network Recruitment-Johannesburg
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...
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Pro Tem Recruitment-Vereeniging (GP)
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...
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4 similar jobs: Nigel, Carletonville, Pretoria, Vanderbijlpark
Santam Insurance-Cape Town
AND EXPERIENCEMatric/Grade 12LLB or Business-Related Degree (with law subjects)3-5 years experience in debt collection environment.MS Office skills, particularly in Excel and PowerPoint.Experience in staff management and coaching.Ability to work independently, under...
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Profile Personnel-East 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...
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Mindcor (Pty) Ltd-Cape Town
and oversee the collections department, ensuring timely and effective recovery of outstanding debts while maintaining positive customer relationships.Work closely with a dedicated Credit Controller to manage the entire collections process, from early-stage...
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Talent Scout Recruitment-Port 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...
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Medical Resources Group (Pty) Ltd-Pretoria
receivable, debt collection, reconciliations, and aged debtor account management. The successful candidate will take ownership of a fast-paced internal debtors’ function, dealing mainly with handed-over accounts requiring active follow-up and collection...
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Virago Recruitment-Johannesburg
a motivated and dynamic Attorney with 2–5 years post-admission experience to join its Randburg office. The successful candidate should have solid experience in general litigation, particularly involving corporate clients, debt collections, and family law...
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