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Debt Collector Jobs

1 - 15 of 91
1 - 15 of 91
Search Results - Debt Collector Jobs
apartmentFlair TMplaceCenturionevent_available
for overdue accounts  •  Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover  •  Arrange payment plans with tenants under management approval  •  Prepare monthly arrears reports and provide updates to the Group...
apartmentpeopleworthplaceBellvillelanguageworkable.comevent_available
experience of at least two years in outbound debt collections, outbound sales, or outbound customer service  •  Clear criminal record  •  Strong verbal communication and negotiation skills  •  Basic to intermediate computer literacy  •  Ability to work...
apartmentPillango PlacementsplaceCenturionevent_available
Duties:  •  Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness.  •  Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments.  •  Initiate legal action...
placeWitbanklanguageplacementpartner.comevent_available
Minimum requirements: Must have experience in Legal Firm Must be fully bi-lingual Solid computer skills Strong Administration skills Previous experience in debt collections that will be an advantage. Consultant: Angie Botes - Dante Personnel...
apartmentPro PersonnelplaceRustenburgevent_available
improvements.  •  Assist owners with arrear queries in a professional and solution-driven manner. Requirements:  •  Minimum 23 years professional debt collection or credit control experience at a senior level.  •  Post-matric qualification in finance, accounting...
apartmentPro Tem RecruitmentplaceJohannesburgevent_available
Main Purpose of job:  •  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...
apartmentDante PersonnelplaceWitbankevent_available
Minimum requirements: Must have experience in Legal Firm Must be fully bi-lingual Solid computer skills Strong Administration skills Previous experience in debt collections that will be an advantage. Consultant: Angie Botes - Dante Personnel...

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apartmentOttoBauthenticplaceJohannesburgevent_available
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...
apartmentHelderberg Personnel CCplaceCape Townevent_available
Purpose of the Role The purpose of this position is to lead, control and optimise the day-to-day operations of a high-volume debt collection call centre, managing approximately 40 call centre agents and team leaders. The successful candidate...
apartmentDeka Minas Pty LtdplaceJohannesburgevent_available
Handle debt collection matters for commercial clients, including municipalities  •  Issue letters of demand and Section 129 notices  •  Draft and issue summonses, default judgments, and warrants/writs of execution  •  Follow up on payment of legal fees from...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
Youll join a specialist credit and collections business where data drives strategy and execution. The organisation operates at the intersection of regulation, analytics, and collections, partnering closely with Debt Counsellors, Payment Distribution...
apartmentMJM RecruitmentplaceJohannesburglanguagefreerecruit.co.zaevent_available
This role requires an eye for detail, strong communication skills, a proactive approach to problem-solving, and the ability to work collaboratively with internal teams and external clients […] Debt Collection: Implement effective debt collection...
apartmentInvestong Human CapitalplaceJohannesburgevent_available
and debt collection processes are followed and accurately documented in the debt management system. Report progress to the Chief Executive Officer on a weekly basis.  •  Ensure monthly creditor and bank reconciliations are performed accurately and ready...
apartmentFusion PersonnelplaceJohannesburgevent_available
Role Purpose Senior leadership role providing strategic legal direction across the Group, supporting the Executive team and Board, handling all legal matters (including, but not limited to, contracts, debt collection and litigation) and ensuring...
apartmentMakhado ConsultingplaceJohannesburgevent_available
such as, but not limited to, debt collection, budgeting, month-end-closures, etc.  •  Actively identify opportunities, systems and processes to automate financial transactions.  •  Manage and lead all initiatives to address internal control deficiencies identified by assurance...
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