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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Hire Resolve-Vanderbijlpark-
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 files...
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Evolution Group-South Africa-
Evolution Group in South Africa is seeking an experienced tracer to support debt collection-related work. This role offers commission-based income and a comprehensive training program, with the ability to set your own hours and the potential...
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Hire Resolve-Pretoria-
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 files...
Read more
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 in the financial sector
â Excellent verbal and written communication...
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Hire Resolve-Nigel-
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 files...
Read more
Dixie Recruitment-Richards Bay-
Dixie Recruitment is seeking a Collections BI Analyst in Westville to turn debt collections data into actionable insights. You will work with SQL, Power BI and Excel to develop reporting and dashboards, analyze performance and support data-driven...
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Cecile Personnel (Pty) Ltd-Durban-
Key Requirements
The successful candidate will have:
• Matric
• Minimum 5 years' recent legal secretarial experience
• Good understanding of Magistrates Court and High Court litigation processes
• Understanding of the vehicle collection process...
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Dixie Recruitment-Ladysmith-
Dixie Recruitment is seeking a Collections BI Analyst in Westville to turn debt collections data into actionable insights. You will work with SQL, Power BI and Excel to develop reporting and dashboards, analyze performance and support data-driven...
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ARCS-Pretoria-
Duties & Responsibilities Prepare and type legal documents relating to foreclosure matters.
Draft and process Default Judgments, Notices of Sale in Execution, and Section 129, Section 86, and Section 88 Notices.
Prepare, issue, and send summonses...
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Dante Personnel-Port Elizabeth-
Minimum requirements:
• Do dictation typing
• Draft legal documents such as summonses and legal notices
• Have a working knowledge of the debt collection procedure and will do Body Corporate collection work
• Experience on Ghost Practice...
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MedSol-Port Elizabeth-
and progress.
The role requires Grade 12, basic accounting knowledge, and fluency in English and isiXhosa, with 1+ year in debt collection or medical billing. A challenging but essential position with targets and team support.
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Dante Personnel-Roodepoort-
Minimum requirements:
• Matric or relevant NQF 4 qualification
• Tertiary qualification or certificate in Finance / Accounting / Credit Management (advantageous)
• 2-4 years experience in accounts receivable, debt collection, or a similar financial...
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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
Igrow Wealth Investments-Cape Town-
to keep tenant billing and collections data reconciled; Finance continues to own the general ledger, accounting controls and financial reconciliation.
Reports on collection rates, arrears ageing, recovery rates, bad debt, credit vetting performance...
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