Debt Collector Jobs
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Flair TMCenturion
for overdue accounts
• Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover
• Arrange payment plans with tenants under management approval
• Prepare monthly arrears reports and provide updates to the Group...
Evolution GroupWelkom (KZN)
A debt collection company offers a tracing opportunity in South Africa, Wes-Kaap. Ideal for individuals with experience in tracing related to debt collection or legal firms. Earn commission exceeding R20K monthly, with benefits including a Group...
Dante PersonnelWitbank
Minimum requirements: Must have experience in Legal Firm
Must be fully bi-lingual
Solid computer skills
Strong Administration skills
Previous experience in debt collections that will be an advantage.
Consultant: Angie Botes - Dante Personnel...
Medi ClinicSouth Africa
A leading healthcare provider in South Africa is seeking an experienced Debt Collector to manage financial risks and ensure the collection of outstanding debts. The role requires Grade 12 education and experience in debt collection, preferably...
Pro PersonnelRustenburg
improvements.
• Assist owners with arrear queries in a professional and solution-driven manner.
Requirements:
• Minimum 23 years professional debt collection or credit control experience at a senior level.
• Post-matric qualification in finance, accounting...
Mediclinic InternationalNigel
A leading healthcare organization in South Africa is looking for a Financial Risk Manager to oversee the collection of outstanding debts and manage financial risks. The role requires a strong understanding of debt collection processes and sound...
Pro Tem RecruitmentJohannesburg
Main Purpose of job:
• You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently.
• This role requires an eye for detail...
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Watershed ConsultingDurbanville
Debt Collection Call Centre Supervisor
Durbanville, Western Cape
Permanent Position
A well-established and growing debt management company in Durbanville is seeking an experienced Debt Collection Call Centre Supervisor to lead and drive...
OttoBauthenticJohannesburg
Job Summary:
• You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently.
• This role requires an eye for detail, strong...
Global RecruitmentDurban
Debt Collections Agent – Durban (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
Deka Minas Pty LtdJohannesburg
Handle debt collection matters for commercial clients, including municipalities
• Issue letters of demand and Section 129 notices
• Draft and issue summonses, default judgments, and warrants/writs of execution
• Follow up on payment of legal fees from...
Medi ClinicSouth Africa
collection experienceDesired ExperienceTwo-three years' experience in a debt collection environmentExposure to private hospital environmentRequired Job Skills and KnowledgeKnowledge of rules and regulations regarding funder contracts, and the application...
Datonomy SolutionsNigel
The mandate of this role is to unlock the full value of this debt recovery platform by embedding AI-enabled automation and real-time reporting capabilities.
To transform the Debt Collection & Recovery reporting function from a reactive, spreadsheet...
6 similar jobs: Soshanguve, Vereeniging, Pretoria, Carletonville, Johannesburg...
Evolution GroupVanderbijlpark
a Group Life benefit that pays out 2x annual commission earnings limited to R86 000.
We have Tracing opportunity, within the debt collection industry.
To assist our clients in resolving their debt fairly.
We provide comprehensive training.
Set your own...
Mashesha ConsultingPretoria
not render their services in accordance with the memorandum and/or service level agreement.
• Oversees the preparation of organisational reports on all litigation matters.
• Leads the execution of the CLS strategy on collection of long outstanding debt...
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