Debt Collector Jobs
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Search Results - Debt Collector Jobs
Profile Personnel-East London
We are looking for an experienced and results-driven External Debt Collector (EDC) Manager to lead and optimise our external collections environment. This role is responsible for managing outsourced debt collection agencies, driving performance...
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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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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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Procera-Newcastle
and put all learnings into practice to exceed them.
Minimum Qualifications and Experience
Matriculated and computer literate
Customer service experience
High level of literacy including spelling and grammar
Collections or Financial Services experience...
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Dante Personnel-Roodepoort
Minimum Requirements
• Matric
• Degree/Diploma in Data Analytics or related field
• Knowledge of R Language and Python
• 23 years experience in data analytics, coding, and big data
• Previous debt collection or call centre experience essential...
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EnableSA Recruitment-Port Elizabeth
enhancement
Requirements
Grade: Bachelor’s degree in Business Management, Operations Management, Finance, or a related field (advantageous)
Relevant debt collection or credit management certifications (advantageous)
5+ years’ experience in a debt collection...
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Talent Scout Recruitment-Port 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...
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Pro Tem Recruitment-Carletonville
responsibility for the management, strategy and execution of tax dispute and tax debt matters.
You will:
• Run complex SARS disputes and tax debt matters independently
• Act as a technical and strategic resource within the team
• Supervise and guide junior...
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6 similar jobs: Vanderbijlpark, Pretoria, Vereeniging, Nigel, Soshanguve...
Dante Personnel-Johannesburg
Minimum requirements:
• Admitted Attorney
• Proven experience in General Litigation
• Areas of Law: Debt Collection | Insurance | Matrimonial | RAF | Mediation Docuemnts
Consultant: Smita Bishesur - Dante Personnel Greenstone...
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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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Surgo PTY Ltd-Cape Town
of customer debt, cash collection, cash allocation, and invoice query resolution. The successful candidate will play a key role in maintaining healthy cash flow, reducing aged debt, and fostering positive customer relationships while ensuring compliance...
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Network Recruitment-Johannesburg
A well-established organisation within the education sector is seeking a Collections Agent to join their Accounts Receivable team.
This role is focused on managing and recovering outstanding fees from account holders, and ensuring effective debt...
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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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placementpartner.com -
O'Brien Recruitment-Cape Town
A reputable recruitment agency seeks an experienced Senior Debtors Manager in Cape Town to lead credit risk and manage collections. This critical role includes ensuring compliance with credit policies and legislation, optimising cash flow...
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Zeal HR-Parow
documents are correctly executed.Attending to recoveries and debt collection:Assist with debt collection on behalf of the company: Drafting of LOD / AOD and monitoring repayments.Setting and meeting collection targets as per agreement.Instructing external...
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