Debt Collector Jobs
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MediclinicPolokwane
Mediclinic in Polokwane is seeking a Debt Collection Specialist to minimise financial risk by maximizing recovery of outstanding debt. You will align with financial controls and funder requirements while maintaining patient administration standards...
Recru-itPort Elizabeth
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...
Cora O’Neil Recruitment AgencySoweto
Debt Collection Attorney position available in Edenvale. Minimum Requirements: Presentable and professional individual (female preferred)
Excellent business English proficiency
Bachelor of Laws (LLB) Degree completed, and admitted as an Attorney...
Boardroom AppointmentsCape Town
A recruitment agency is seeking a skilled professional for a debt collection role in Cape Town. The ideal candidate must have excellent communication skills in English and Afrikaans, with a strong background in client service and debt collection...
Hire ResolveSouth Africa
an experienced collections professional who believes that credit risk management is an art rather than a science?
A leading credit risk solutions firm is looking for a Debt Recovery Specialist to join their Port Elizabeth branch. We are a dynamic, driven team...
Network FinanceRandburg
Reference: NFR003264-MAK-1Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes?Duties & ResponsibilitiesIf you're a strategic thinker with a knack for financial management and team...
Dananda TalentJohannesburg
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...
View Debt Collector jobs in:
peopleworthBellvilleworkable.com
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...
MediclinicPolokwane
in each of its markets.
MAIN PURPOSE OF JOB
To minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.
KEY RESPONSIBILITY AREAS
Manage and address financial risk
Collect outstanding debt within...
Boardroom AppointmentsCape Town
Responsibilities
Ensure timely and accurate recording of all invoices, debit, and credit notes.
Monitor accounts to ensure that payments are received timely and are up to date.
Administer debtors / debt collection follow up on outstanding accounts...
Dante PersonnelJohannesburg
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...
Talent Scout RecruitmentPort Elizabeth
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...
TalentCruVereeniging (GP)
of IDC’s clients and optimised cashflow collection, where relevant while at the same time ensuring protection of IDC’s interests.
• To assist in refining and adopting the evolving debt as set out.
• From time to time to be involved in department...
Dananda TalentJohannesburg
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...
TalentCruCarletonville
of IDC’s clients and optimised cashflow collection, where relevant while at the same time ensuring protection of IDC’s interests.
• To assist in refining and adopting the evolving debt as set out.
• From time to time to be involved in department...
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