Debt Collector Jobs
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Flair TMCenturion
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...
peopleworthBellvilleworkable.com
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...
Dante PersonnelWitbank
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...
Pro Tem RecruitmentJohannesburg
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...
Pro PersonnelRustenburg
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...
OttoBauthenticJohannesburg
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...
Helderberg Personnel CCCape Town
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...
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Witbankplacementpartner.com
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...
Global RecruitmentDurban
Debt Collections Agent – Durban (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
Deka Minas Pty LtdJohannesburg
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...
Network RecruitmentJohannesburg
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...
MJM RecruitmentJohannesburgfreerecruit.co.za
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...
Investong Human CapitalJohannesburg
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...
Fusion PersonnelJohannesburg
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...
Sentinel Staffing ServicesJohannesburg
Customer invoicing preparation
• Debt collection
• Preparing customer statements
• Sending out customer invoices
• Keeping track of credit card slips
• Vendor & customer credit applications
• Capture local vendor invoices
• Month end vendor...
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