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...
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Sars-Carletonville
SARS is seeking an experienced Ops Manager: Estates Debt Management to lead the Estate Duty debt collection and oversight of related processes. You will manage cases, allocate work, monitor ageing and drive improvements in collaboration...
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Ubuntu Resource Management-Johannesburg
recommendations.
• Assistance with preparing for client compliance reviews and audits.
D. Operational Performance
Consulting support will focus on improving operational efficiency and collection performance through:
• Review of collection processes in relation...
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EnableSA-Port Elizabeth
The role requires at least 5 years in debt collection/financial services and a strong grasp of SA regulations (NCA, CDC, POPIA, CPA). You will mentor leaders, set performance goals, and promote a customer-centric culture.
#J-18808-Ljbffr...
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6 similar jobs: Mdantsane, Bhisho, Queenstown, Pretoria, Vereeniging...
Sars-Irene
and results-driven Ops Manager: Estates Debt Management to lead the effective management and collection of Estate Duty debt. The position requires a manager with strong debt management capability as well as practical knowledge of deceased/insolvent estates...
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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...
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Sars-Vereeniging (GP)
and results-driven Ops Manager: Estates Debt Management to lead the effective management and collection of Estate Duty debt. The position requires a manager with strong debt management capability as well as practical knowledge of deceased/insolvent estates...
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Solugrowth-Pretoria
experience within Accounts Receivable, Credit Control, Collections or Debt Recovery functions.
• Proven experience managing aged debt and complex collections portfolios.
• Experience engaging with customers to negotiate payment plans and debt recovery...
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Prudent HR Solutions-East London
operational and financial targets.
The ideal candidate will have a strong background in commercial property administration, lease management, tenant recoveries, debt collection, and financial reporting, supported by proven leadership and analytical skills...
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Pro Tem-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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Network Recruitment-Johannesburg
Oversee DebiCheck collections processes and related reconciliations.
• Monitor debtor books, arrears management, and collection performance.
• Manage debt collection handovers and ensure accuracy of handover balances.
• Calculate and verify collection...
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Pro Tem-Vereeniging (GP)
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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Dante Personnel-Johannesburg
Minimum requirements:
• LLB Degree
• Admitted Attorney
• Proven experience in General Litigation
• Areas of Law: Debt Collection | Personal Injury | RAF | Arbitrations
• To start ASAP
Consultant: Smita Bishesur - Dante Personnel Greenstone...
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Pro Tem-Carletonville
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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Dante Personnel Recruitment (Pty) Ltd-Johannesburg
and proven General Litigation experience, with focus areas Debt Collection, Personal Injury, RAF, and Arbitrations; starting ASAP in Johannesburg CBD.
#J-18808-Ljbffr
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