Debt Collector Jobs
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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...
Profile Personnel-East London
Profile Personnel is seeking an experienced External Debt Collector (EDC) Manager to lead the external collections environment. This role focuses on managing outsourced debt collection agencies, driving performance, ensuring regulatory compliance...
University of the Western Cape-Bellville
University of the Western Cape is seeking an experienced Credit Controller to join the Student Credit Management team. You will oversee the collection of student fees, manage debt in line with university policies, and report to the Specialist...
Global Recruitment-Johannesburg
A leading financial services provider in Johannesburg is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt collection strategies. The ideal candidate should be analytically strong with experience in debt...
Igrow Wealth Investments-Soweto
disputes professionally.
Coordinate with legal partners or external debt collection agencies where necessary.
Support the finance team with month-end reporting and audit requirements.
Compliance & Process Improvement:
Ensure all collection activities...
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...
Real People (Pty) Ltd-Mahikeng
Evolution Group is seeking tracers for a debt-collection focused role. The position offers commissions that can exceed R20k per month and includes a Group Life benefit up to 2x annual commission earnings. Training is provided and flexible hours may...
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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-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...
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-Bhisho
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...
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...
1 similar jobs: Johannesburg
Dante Personnel-Vereeniging (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...
Route Management-Boksburg
Key Responsibilities:
Full management of the debtors' ledger across multiple client accounts
Follow up on outstanding accounts and handle debt collection activities
Resolve billing issues and customer account queries timeously.
Prepare weekly...
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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