Debt Collector Jobs
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Search Results - Debt Collector Jobs
O'Brien Recruitment-Cape 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...
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Vulcan Recruit-Vanderbijlpark
growth opportunities.
About the Position
Join our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our...
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Dante Personnel-Roodepoort
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...
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Vulcan Recruit-Soshanguve
growth opportunities.
About the Position
Join our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our...
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Hire Resolve-Johannesburg
candidates have 3-5 years of experience in debt collection, knowledge of credit insurance, and excellent attention to detail. This role offers a negotiable salary and opportunities for personal development within a supportive environment.
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Vulcan Recruit-Vereeniging (GP)
growth opportunities.
About the Position
Join our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our...
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Black Pen Recruitment-Cape 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...
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Greys Recruitment-Durban
is holding a matter back and take the necessary steps to move it forward.
Please note: This is a litigation-focused debt recovery position. Candidates with only general legal secretarial, call-centre collections or telephone debt collection experience...
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Skillsgro-Durban
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...
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1 similar jobs: Johannesburg
Hire Resolve-Johannesburg
and ensuring compliance with all legal and regulatory requirements.
Starting Date: ASAP
Responsibilities
Ensure effectiveness in operations
Achieve debt collection targets
Expert Knowledge of operating system
Ensure customer satisfaction
Manage legal...
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Profile Personnel-East London
A financial services company in East London is seeking a highly organised Debtors Manager to oversee the full debtors function and ensure smooth financial operations. Responsibilities include supervising account desks, managing invoices, and handling...
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Two Roads Trading-Vanderbijlpark
and written communication
Negotiate payment plans and settlement arrangements with customers to recover outstanding debts
Monitor aging reports, prioritize collection activities, and escalate problematic accounts when necessary
Assess customer...
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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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Vulcan Recruit-Carletonville
growth opportunities.
About the Position
Join our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our...
Read more
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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