Debt Collector Jobs
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Search Results - Debt Collector Jobs
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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Ubuntu Resource Management-Johannesburg
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort.
Requirements
â Minimum 2 years' experience in a call centre environment
â Excellent verbal and written communication skills
â Professional telephone...
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Nefcorp-Vanderbijlpark
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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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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Nefcorp-Johannesburg
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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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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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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Liquid Thought-Somerset West
or Diploma in: Business Management Finance Credit Management Operations Management Commerce or related field Experience 8–10 years' experience in collections, credit, or debt recovery environments. Minimum 5 years in a senior management role.
Experience...
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3 similar jobs: Cape Town, Worcester, Paarl
Virago Recruitment-Johannesburg
a motivated and dynamic Attorney with 2–5 years post-admission experience to join its Randburg office. The successful candidate should have solid experience in general litigation, particularly involving corporate clients, debt collections, and family law...
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Pro Tem Recruitment-Vanderbijlpark
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: Pretoria, Soshanguve, Johannesburg, Nigel, Vereeniging...
Sydsen-Pretoria
Credit Controller Office Based - 6 month Contract
We are looking for an experienced Credit Controller to manage debtor accounts, ensure timely collections, and minimise bad debt while maintaining strong customer relationships.
Key Responsibilities...
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Persona Staff-Cape Town
where required.
• Provide legal advice and strategic guidance to clients.
• Handle civil and commercial litigation matters.
• Manage contractual disputes, debt collection matters, and urgent applications.
• Conduct legal research and prepare legal...
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Medical Resources Group (Pty) Ltd-Pretoria
receivable, debt collection, reconciliations, and aged debtor account management.
The successful candidate will take ownership of a fast-paced internal debtors’ function, dealing mainly with handed-over accounts requiring active follow-up and collection...
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Headhunters-Port Elizabeth
of financial administration, reconciliations, budgets, management accounts, and debt collection processes.
• Advanced computer literacy with experience using accounting software and Microsoft Excel.
• Exceptional attention to detail, analytical thinking...
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Guardian Recruiting (Pty) Ltd-Cape Town
and write receipts.
Allocate patient payments.
Ensure all theatre billings are completed by the doctor within 48 hours.
Liaise with the Bureau on patient‑related queries and assist with debt collection.
Month‑end processing.
Daily banking given to the doctor...
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