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Debt Collector Jobs

1 - 15 of 128
1 - 15 of 128
Search Results - Debt Collector Jobs
Dananda Talent-Johannesburg
Key Responsibilities: Financial Management & Reporting  •  Must have solid experience in Debt collections non negotiable  •  Oversee and maintain current accounts, ensuring all transactions are accurate, timely, and compliant with internal controls...
Scorpex Recruitment-Johannesburg
couching sessions to ensure efficient collections Ensure all policies and Service Level Agreements are adhered to Ensure that reports to Clients are produced in a concise and accurate format, timeously Review delinquent accounts and develop strategies...
Dananda Talent-Johannesburg
Key Responsibilities: Financial Management & Reporting  •  Must have solid experience in Debt collections non negotiable  •  Oversee and maintain current accounts, ensuring all transactions are accurate, timely, and compliant with internal controls...
Global Recruitment-Johannesburg
Job Opportunity: Senior Collection Strategy Analyst Hybrid / Work from Home – Johannesburg-based A leading financial services provider is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt collection strategies...
Global Recruitment-East London
Collections & Recovery Manager (Fully Remote – SA) Requirements:  •  Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field.  •  Proven experience in debt collections, financial analysis, or a similar role...
Nimble Group-Cape Town
will be responsible for the collection of debt in more complex cases. Your ability to think on your feet, build relationships and negotiating effectively will be critical to the success of your debt collection efforts. Location: Woodstock, Cape Town KEY PERFORMANCE...
SDC-Nelspruit
with a competitive nature  •  Strong customer orientation […]  •  Keyboard  •  Data capturing, processing and mental agility skills […]  •  Good listening skills  •  View collection as a profession […] The post appeared first on ....
freerecruit.co.za -
Qetello Holdings-Cape Town
all aspects of accounts receivable and credit management, ensuring effective debt collection and minimising credit risk. This role requires both a graduate-level education and relevant experience in debtors management. Responsibilities:  •  Debt...
American International Group-Johannesburg
Responsibilities Country Lead of the full Collections function, including full oversight of SA Collections Shared Services Centre in Manila. Manage the collection of over $30 million Premium Receivables for South Africa. Direct Reports and overall...
Milton Resourcing-Johannesburg
The Dialler Strategy & Campaign Operations Specialist is responsible for the end-to-end design, setup, optimisation, and performance management of outbound dialler campaigns across lead generation and debt collection portfolios. This role manages...
Mindcor (Pty) Ltd-Cape Town
and oversee the collections department, ensuring timely and effective recovery of outstanding debts while maintaining positive customer relationships.Work closely with a dedicated Credit Controller to manage the entire collections process, from early-stage...
Surge Staffing-Vanderbijlpark
Ensure properties comply with health, safety, and environmental regulations.  •  Assist with marketing initiatives and tenant engagement programs to enhance property appeal.  •  Handle tenant arrears, debt collection, and enforce lease terms as necessary...
6 similar jobs: Johannesburg, Vereeniging, Carletonville, Soshanguve, Nigel...
OttoBauthentic-Johannesburg
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...
Data Centrix-Midrand
skills  •  Sage X 3 experience highly advantageous Responsibilities  •  Debt Collection & Credit Control: Ensure timely collection of outstanding debts and adherence to credit policies.  •  All statements and invoices are to be sent out by the 1st week...
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC-Johannesburg
My client is seeking an Accountant (Debtors) to join their company. You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments...
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