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Debt Collector Jobs

1 - 15 of 113
1 - 15 of 113
Search Results - Debt Collector Jobs
AngelCare-Johannesburg South
Remote Position: Remote Debt Collector Company Overview: Msuez Uk is a leading debt collection agency based in Johannesburg, South Africa. With over 10 years of experience in the industry, we have a proven track record of successfully recovering...
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Sheldon Recruitment and Selection-East London
Applicants are required to strictly meet the following criteria:  •  Minimum 3 years proven experience in Debt Collections (essential)  •  Valid Drivers License (essential)  •  A multilingual person will be advantageous  •  Experience dealing...
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AngelCare-Johannesburg
Permanent Position: Debt Collector Company Overview: Msuez UK is a leading debt collection company based in Johannesburg, South Africa. Our team of experienced professionals is dedicated to providing top-notch debt recovery services to our clients...
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Dante Personnel-Centurion
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...
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Sasso Consulting (Pty) Ltd-Roodepoort
Legal Secretary – Debt Collection (Roodepoort) A reputable and established legal firm based in Roodepoort is seeking a highly professional and experienced Legal Secretary to join their team. Non-Negotiable Requirement: Fluent in Afrikaans (verbal...
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Dante Personnel-Centurion
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...
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Professional Career Services-Johannesburg
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...
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Pro Tem-Pretoria
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
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...
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Pro Tem-Soshanguve
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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Black Pen Recruitment-Somerset West
outcomes, and building systems that scale sustainably. Role Overview Our client is appointing a General Manager: Customer Operations & Collections to transform, scale, and professionalise our client’s customer service and debt collections function...
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3 similar jobs: Cape Town, Worcester, Paarl
Network Recruitment-Johannesburg
This role is ideal for a strong leader who thrives in a target-driven sales environment, understands the debt collection or debt review space, and is passionate about coaching teams to achieve performance excellence while maintaining compliance within...
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Watershed Consulting-Pretoria
Administrator to provide administrative and operational support within a fast-paced debt collections environment. The successful candidate will be responsible for maintaining accurate debtor account records, assisting with collections administration, resolving...
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Network Recruitment-Johannesburg
adjustments where necessary  •  Prepare overdue reports, credit limit reports, and aged analysis reports for management  •  Manage CGIC insurance claims and bad debt recovery processes  •  Liaise with attorneys and debt collection agencies on handed-over accounts...
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Time Personnel-Paarl
accounting functions in line with Head Office requirements  •  Manage debtors and creditors, including invoicing, payments, and reconciliations  •  Follow up on outstanding accounts and handle debt collection professionally  •  Process supplier payments...
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