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Debt Collector Jobs

1 - 15 of 89
1 - 15 of 89
Search Results - Debt Collector Jobs
apartmentDante PersonnelplaceCenturionevent_available
Minimum requirements:  •  Relevant qualification in Law or a related field (LLB advantageous)  •  Experience in debt recovery, collections, or legal support  •  Strong legal drafting, negotiation, and communication skills  •  Experience with Magistrate...
apartmentUbuntu Resource ManagementplaceJohannesburgevent_available
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort. Requirements ✔ Minimum 2 years' experience in a call centre environment ✔ Excellent verbal and written communication skills ✔ Professional telephone...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
ey Responsibilities: Debt Collection  •  Implement and drive effective debt collection strategies to minimise outstanding debt.  •  Contact debtors via telephone, email, and written communication to resolve overdue accounts and disputes.  •  Maintain...
apartmentProfessional Career ServicesplaceJohannesburgevent_available
with legal collections, debt collection, paralegal or litigation support experience who is looking to further develop their skills within a well-established law firm environment. The successful candidate will assist with debt collection matters from...
apartmentProfile PersonnelplaceEast Londonevent_available
A financial services company in East London is seeking a highly organised Debtors Manager to oversee the full debtors function and ensure smooth financial operations. Responsibilities include supervising account desks, managing invoices, and handling...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
The Debtors Controller will be responsible for managing and optimising the debtors ledger, ensuring the timely collection of outstanding debts, resolving customer queries, and processing payments efficiently. This role requires strong attention...
apartmentDante PersonnelplaceCarletonvilleevent_available
and litigation strategies  •  Attend court appearances and manage all procedural steps in matters  •  Consult with clients and provide regular updates on matter progress  •  Manage debt collection and selective family law matters  •  Liaise with counsel, court officials...
6 similar jobs: Soshanguve, Pretoria, Nigel, Vereeniging, Johannesburg...

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apartmentPersona StaffplaceCape Townevent_available
where required.  •  Provide legal advice and strategic guidance to clients.  •  Handle civil and commercial litigation matters.  •  Manage contractual disputes, debt collection matters, and urgent applications.  •  Conduct legal research and prepare legal...
apartmentStafflink Recruitment SolutionsplaceJohannesburgevent_available
development activities to expand market share.  •  Resolve customer service issues and support debt collection.  •  Ensure effective use of ERP systems and maintain accurate customer databases.  •  Represent the company at exhibitions, events, and demonstrations...
apartmentDante PersonnelplaceJohannesburgevent_available
A well-established organisation in Johannesburg is seeking a skilled Call Centre Manager with 5+ years experience in debt collection or credit control to lead their collections team. The ideal candidate will be a strong leader with proven experience...
apartmentThe Legends AgencyplaceWelkom (KZN)event_available
and collections Follow up on overdue accounts and implement effective debt collection procedures Record all sales and bank receipts accurately in Xero Reconcile Property Management System (PMS) data with Xero and resolve discrepancies Generate weekly and monthly...
apartmentSydsenplacePretoriaevent_available
Credit Controller Office Based - 6 month Contract We are looking for an experienced Credit Controller to manage debtor accounts, ensure timely collections, and minimise bad debt while maintaining strong customer relationships. Key Responsibilities...
apartmentThe Legends AgencyplacePretoria (EC)event_available
and collections Follow up on overdue accounts and implement effective debt collection procedures Record all sales and bank receipts accurately in Xero Reconcile Property Management System (PMS) data with Xero and resolve discrepancies Generate weekly and monthly...
apartmentDante PersonnelplacePretoriaevent_available
Management  •  Handle a broad range of civil matters, including  •  Commercial and contract disputes  •  Construction and lease disputes  •  Conveyancing contractual disputes  •  Debt collection matters  •  Family law matters (divorces and maintenance disputes)  •  Labour...
apartmentStafflink Recruitment SolutionsplaceJohannesburgevent_available
development activities to expand market share.  •  Resolve customer service issues and support debt collection.  •  Ensure effective use of ERP systems and maintain accurate customer databases.  •  Represent the company at exhibitions, events, and demonstrations...
1 similar jobs: Germiston
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