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Debt Collector Jobs

1 - 14 of 14
1 - 14 of 14
Search Results - Debt Collector Jobs
Cape Town
including invoicing, statements, and debt collection.  •  Previous experience working with ERP systems.  •  MS Excel  •  A qualification in finance/ accounting or similar field will be beneficial. DUTIES:  •  Collecting outstanding debts from clients.  •  Processing...
Isilumko Staffing (JHB)-Johannesburg
This role involves effective communication and negotiation skills to find mutually agreeable solutions. Key Responsibilities: 1. Customer Contact: Initiate contact with customers who have missed payments through phone calls. 2. Debt Resolution: Work...
Helderberg Personnel-Somerset West
Are you skilled at recovering outstanding debts? My client has an exciting opportunity for a persistent, yet compassionate Debt Collector to join their team.As a Debt Collector, your mission is to contact debtors and reclaim the money owed...
justthejob.co.za -
Status Staffing-Epping
management, including invoicing, statements, and debt collection.  •  Previous experience working with ERP systems.  •  MS Excel  •  A qualification in finance/ accounting or similar field will be beneficial. DUTIES:  •  Collecting outstanding debts from clients...
Planet10-Johannesburg
Define, implement and manage and monitor asset repossession process.  •  Establish External Debt Collector (EDC) panel, manage EDC performance in line with business targets.  •  Establish and execute an effective debt sale process.  •  Inform board collection...
Status Staffing-Epping
including invoicing, statements, and debt collection.  •  Previous experience working with ERP systems.  •  MS Excel  •  A qualification in finance/ accounting or similar field will be beneficial. DUTIES:  •  Collecting outstanding debts from clients.  •  Processing...
East London
collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior legal advisor (primary function)  •  Engage with legal service providers in respect of status confirmation of litigation matters...
Cora ONeil Recruitment Agency-Pretoria
Montana, Pretoria: LEGAL DEBT COLLECTOR / LEGAL COLLECTIONS SECRETARY Minimum Requirements:  •  Professional Afrikaans speaking female, preferably aged between 30 50 years  •  Afrikaans & English first & second languages a must (Fully bilingual, Afr...
East London
The purpose of the role is to:  •  Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior legal advisor (primary function...
Status Staffing-Durbanville
Collectors reconciliations  •  Perform the monthly bad debts reconciliation  •  Managing that any debtor account adjustments are processed timeously  •  Prepare debtor book stats to be provided to executives and other departments  •  Process the receipts...
Lulalend-Cape Town
Metrics: Establish and monitor performance metrics, KPIs, and reporting systems to measure the effectiveness and efficiency of the collections and recoveries operations.  •  Vendor Management: Manage relationships with external debt collectors and legal...
appcast.io -
Pepkor Holdings-Cape Town
by the National Credit Act and the Debt Collectors Act. The CDM will be responsible to maintain appropriate agreed delinquency and charge-off levels, and make adjustments to strategy and processes to ensure that the credit book remains within the constraints...
gumtree.co.za -
Quality Connect Staffing-Johannesburg
Duties & Responsibilities  •  Recons of GL and Debtors accounts.  •  Assessment and recommendation of new applications  •  Liaison with Debt Collectors / Attorneys on handovers  •  Weekly meetings with divisional staff  •  Allocate payments from bank...
Abantu Staffing Solutions-East London
daily using the organisation’s online banking system and ensures that all transactions are booked timeously.  •  Assist in enforcing Debt Collection strategy by liaising with Debt Collectors and the organisation Debt Collection Unit to ensure correct...

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