Debt Collector Jobs
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Search Results - Debt Collector Jobs
Dante Personnel-Roodepoort
REQUIREMENTS
• Minimum 3 years experience in a similar Debt Collection Agent role
• Proven experience within a debt collection department
• Strong communication and negotiation skills
• Excellent follow-up and administrative abilities
• Ability...
Vulcan Recruit-Nigel
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
Profile Personnel-East London
Profile Personnel in East London is looking for a Debtors Membership Controller to ensure the timely collection of the company's debtors' book. The role requires at least 5 years of experience in a similar position and a degree in accounting...
Vulcan Recruit-Johannesburg
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
Evolution Group-Hazyview
Evolution Group is seeking individuals with tracing experience in debt collection, law firms or sheriffs’ offices to join our team in South Africa. This opportunity offers commission-based income with potential to earn above R20,000 per month...
Ubuntu Resource Management-Johannesburg
CALL CENTRE MANAGER DEBT COLLECTIONS
Portfolio: Government, Corporate, SARS & Education Debt Collections
Key Responsibilities
• Manage and lead the daily operations of a high-volume debt collection call centre.
• Develop and implement effective...
Pro Tem-Johannesburg
Pro Tem in Johannesburg is seeking a skilled professional to manage and optimize the debtors' ledger. Responsibilities include implementing effective debt collection strategies, processing payments accurately, and maintaining clear communication...
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Network Finance-Randburg
Reference: NFR003264-MAK-1Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes?Duties & ResponsibilitiesIf you're a strategic thinker with a knack for financial management and team...
Edge Executives-Johannesburg
in commercial or B2B debt collection
• Proven experience managing high-value, aged and complex debtor portfolios
• Strong negotiation and management skills
• Proficiency in Excel
Familiarity with the following:
• Commercial tracing tools and credit bureau...
Dante Personnel-Pretoria (EC)
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...
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...
Dante Personnel-Mdantsane
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...
Network Recruitment-Johannesburg
Our client is an established debt review and financial services business based in Kempton Park, and they are expanding their internal collections team.
They are looking for a high-performing Collections Consultant who knows how to manage...
Dante Personnel-East London
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...
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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