Debt Collector Jobs
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Midvaal RecruitmentPretoria
Debt Collection Clerk / Credit Controller
Reference: MID701
Location: Pretoria, Gauteng
Salary: R18,000 – R20,000 per month + Provident Fund + Medical Aid Contribution
A well-established and reputable company in the automotive parts...
peopleworthBellvilleworkable.com
experience of at least two years in outbound debt collections, outbound sales, or outbound customer service
• Clear criminal record
• Strong verbal communication and negotiation skills
• Basic to intermediate computer literacy
• Ability to work...
Recru-itPort Elizabeth
Requirements:
• Must have worked in a collections department
• Know the claims process and how it works
• Follow strict instructions
• Must have insurance experience
• Manage outstanding premium payments, deductibles, and subrogation claims...
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...
Dananda TalentJohannesburg
action.
Administration & Record-Keeping
• Update customer payment records and account notes accurately in the CRM.
• Maintain detailed records of all customer interactions and payment commitments.
• Ensure compliance with applicable debt collection laws...
Talent Scout RecruitmentMdantsane
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...
Pro TemVereeniging (GP)
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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Talent Scout RecruitmentBhisho
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...
Pro TemSoshanguve
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...
Talent Scout RecruitmentEast London
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...
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...
TeleperformanceCape Town
Teleperformance in Cape Town seeks an Accounts Payable Accountant II to manage customer payments, mentor Credit Controllers, and reduce overdue debt. The ideal candidate will have 3-5 years of experience in credit control and strong Excel...
Pronel PersonnelPietermaritzburg
and communication skills ✔ Debt collection experience would be advantageous ✔ Ability to work in a fast-paced, deadline-driven environment
If you are looking for a leadership opportunity where you can make a real impact, we would love to hear from you....
Dante PersonnelAlberton
Minimum requirements: Experience
• Minimum 2 years' experience in an administrative role.
• Experience in a call centre environment preferred
• Debt collection or legal industry experience will be advantageous
• Experience working with collections...
Talented RecruitmentDurban
Credit Control:
• Develop collection strategies to reduce overdue debt within the assigned portfolio
• Contact customers proactively before accounts become overdue.
• Negotiate payment arrangements where appropriate, and on approval from Management...
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