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Debt Collector Jobs

1 - 15 of 149
1 - 15 of 149
Search Results - Debt Collector Jobs
apartmentSasso Consulting (Pty) LtdplaceRoodepoortevent_available
Legal Secretary – Debt Collection (Roodepoort) A reputable and established legal firm based in Roodepoort is seeking a highly professional and experienced Legal Secretary to join their team. Non-Negotiable Requirement: Fluent in Afrikaans (verbal...
apartmentMidvaal RecruitmentplacePretoriaevent_available
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...
apartmentpeopleworthplaceBellvillelanguageworkable.comevent_available
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...
apartmentRecru-itplacePort Elizabethevent_available
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...
apartmentHire ResolveplaceCape Townevent_available
to ensure high levels of client satisfaction. Minimum Requirements Experience: 3 to 5 years’ experience in Debt Collection or Credit Control. 2 to 3 years’ experience with Credit Insurance Experience in a legal firm is considered a significant advantage...
apartmentDananda TalentplaceJohannesburgevent_available
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...
apartmentBlack Pen RecruitmentplaceCape Townevent_available
outcomes, and building systems that scale sustainably. Role Overview Our client is appointing a General Manager: Customer Operations & Collections to transform, scale, and professionalise our client’s customer service and debt collections function...
3 similar jobs: Somerset West, Paarl, Worcester
apartmentPro TemplaceNigelevent_available
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...
apartmentTalent Scout RecruitmentplacePort Elizabethevent_available
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...
apartmentPro TemplaceVereeniging (GP)event_available
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...
apartmentDananda TalentplaceJohannesburgevent_available
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...
apartmentTalent Scout RecruitmentplaceBhishoevent_available
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...
apartmentPronel PersonnelplacePietermaritzburgevent_available
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....
apartmentDante PersonnelplaceAlbertonevent_available
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...
apartmentTalented RecruitmentplaceDurbanevent_available
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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