Debt Collector Jobs
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Search Results - Debt Collector Jobs
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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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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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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Standard Bank of South Africa Limited-Johannesburg
A leading financial institution in Johannesburg seeks a skilled operational manager for their Customer Level Inbound/Outbound environment. The ideal candidate will have 5-7 years experience in managing collections contact centers and a strong...
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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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Nefcorp-Carletonville
A leading financial entity is seeking a legal expert in Sandton to maximise collections and provide legal support to the Post Investments Department. The ideal candidate will have a minimum of 5 years' experience in litigation, business rescue...
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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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KingsleyIrons Recruitment Services CC-Johannesburg
to manage debtor accounts with accuracy and professionalism in a dynamic environment.
Minimum Requirements
BCom degree in Finance, Business Administration, or related field.
3–4 years’ proven experience in debt collection and payment processing.
Proficiency...
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Communicate Recruitment-Johannesburg
Manage sectional title portfolios
• Set levies and budgets
• Oversee financial reporting
• Drive debt collection processes
• Lead and develop teams
• Build trustee relationships
• Monitor portfolio performance
• Ensure regulatory compliance...
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Pro Tem-Nigel
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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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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Profile Personnel-Vanderbijlpark
in debt collection and credit industries. Excellent communication and stakeholder management skills are essential to engage effectively across all levels. This role also involves monitoring project progress and reporting to senior management.
#J-18808...
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Stafflink Recruitment Solutions-Johannesburg
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...
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Stafflink Recruitment Solutions-Johannesburg
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...
Read more
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