Debt Collector Jobs
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Search Results - Debt Collector Jobs
Sheldon Recruitment and Selection-East London
Applicants are required to strictly meet the following criteria:
• Minimum 3 years proven experience in Debt Collections (essential)
• Valid Drivers License (essential)
• A multilingual person will be advantageous
• Experience dealing...
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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
â Minimum 2 years' experience in a call centre environment
â Excellent verbal and written communication skills
â Professional telephone...
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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...
Read more
Hire Resolve-Pretoria
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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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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Hire Resolve-Johannesburg
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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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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3 similar jobs: Somerset West, Paarl, Worcester
Pro Tem-Johannesburg
complex SARS disputes and tax debt matters independently, make judgment calls, manage risk, and guide junior attorneys, with executive-level oversight, not supervision.
If you are looking to still learn how tax disputes work, this is not the role.
If you...
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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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3 similar jobs: Worcester, Paarl, Somerset West
Network Recruitment-Johannesburg
The Debtors Controller will be responsible for managing and optimising the debtors ledger, ensuring the timely collection of outstanding debts, resolving customer queries, and processing payments efficiently.
This role requires strong attention...
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Level Up - Your Talent Partner-Vereeniging (EC)
risk accounts when necessary Support effective debt collection and arrears management processes Receipting and Allocations Allocate customer payments accurately and timeously Investigate and resolve unallocated receipts Correct misallocations promptly...
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6 similar jobs: Port Elizabeth, Mdantsane, Bhisho, East London, Queenstown...
Network Recruitment-Johannesburg
requires strong attention to detail, excellent communication skills, a proactive mindset, and the ability to work collaboratively in a fast-paced environment.
Key Responsibilities: Debt Collection
• Implement and drive effective debt collection strategies...
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Mintek Pty Ltd.-Randburg
ensuring the validity of the transaction and agreement with client documentation available (orders, etc).• Facilitate payment of outstanding debt through communication with debtors and by application of correct collection procedures;- communicate...
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Profile Personnel-Nigel
in debt collection and credit industries. Excellent communication and stakeholder management skills are essential to engage effectively across all levels. This role also involves monitoring project progress and reporting to senior management.
#J-18808...
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