Debt Collector Jobs
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Search Results - Debt Collector Jobs
Flair TM-Centurion-
for overdue accounts
• Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover
• Arrange payment plans with tenants under management approval
• Prepare monthly arrears reports and provide updates to the Group...
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peopleworth-Bellville-workable.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...
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Pillango Placements-Centurion-
Duties:
• Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness.
• Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments.
• Initiate legal action...
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Global Recruitment-Johannesburg-
Job Opportunity: Senior Collection Strategy Analyst
Hybrid / Work from Home – Johannesburg-based
A leading financial services provider is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt collection strategies...
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Dante Personnel-Witbank-
Minimum requirements: Must have experience in Legal Firm
Must be fully bi-lingual
Solid computer skills
Strong Administration skills
Previous experience in debt collections that will be an advantage.
Consultant: Angie Botes - Dante Personnel...
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Pro Tem Recruitment-Johannesburg-
Main Purpose of job:
• You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently.
• This role requires an eye for detail...
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Pro Personnel-Rustenburg-
improvements.
• Assist owners with arrear queries in a professional and solution-driven manner.
Requirements:
• Minimum 23 years professional debt collection or credit control experience at a senior level.
• Post-matric qualification in finance, accounting...
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Witbank-placementpartner.com-
Minimum requirements: Must have experience in Legal Firm
Must be fully bi-lingual
Solid computer skills
Strong Administration skills
Previous experience in debt collections that will be an advantage.
Consultant: Angie Botes - Dante Personnel...
Read more
Helderberg Personnel CC-Cape Town-
Purpose of the Role
The purpose of this position is to lead, control and optimise the day-to-day operations of a high-volume debt collection call centre, managing approximately 40 call centre agents and team leaders.
The successful candidate...
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OttoBauthentic-Johannesburg-
Job Summary:
• You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently.
• This role requires an eye for detail, strong...
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Pro Tem Recruitment-Vanderbijlpark-
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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6 similar jobs: Soshanguve, Pretoria, Nigel, Vereeniging, Johannesburg...
Deka Minas Pty Ltd-Johannesburg-
Handle debt collection matters for commercial clients, including municipalities
• Issue letters of demand and Section 129 notices
• Draft and issue summonses, default judgments, and warrants/writs of execution
• Follow up on payment of legal fees from...
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Datonomy Solutions-Vereeniging (GP)-
the future of Collections & Recoveries.
Key Responsibilities
1. MI Reporting & Data Analytics
• Design, deliver, and maintain automated dashboards and recurring MI reports using data from Debt Manager (C&R Software) and enterprise databases (Teradata...
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2 similar jobs: Pretoria, Johannesburg
Fusion Personnel-Johannesburg-
Role Purpose
Senior leadership role providing strategic legal direction across the Group, supporting the Executive team and Board, handling all legal matters (including, but not limited to, contracts, debt collection and litigation) and ensuring...
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Datonomy Solutions-Soshanguve-
the future of Collections & Recoveries.
Key Responsibilities
1. MI Reporting & Data Analytics
• Design, deliver, and maintain automated dashboards and recurring MI reports using data from Debt Manager (C&R Software) and enterprise databases (Teradata...
Read more
3 similar jobs: Nigel, Vanderbijlpark, Carletonville
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