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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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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Network Recruitment-Johannesburg-
ey Responsibilities: Debt Collection
• Implement and drive effective debt collection strategies to minimise outstanding debt.
• Contact debtors via telephone, email, and written communication to resolve overdue accounts and disputes.
• Maintain...
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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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Network Recruitment-Johannesburg-
The Debtors Controller will be responsible for managing and optimising the debtors ledger, ensuring the timely collection of outstanding debts, resolving customer queries, and processing payments efficiently.
This role requires strong attention...
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O'Brien Recruitment-Cape Town-
A reputable recruitment agency seeks an experienced Senior Debtors Manager in Cape Town to lead credit risk and manage collections. This critical role includes ensuring compliance with credit policies and legislation, optimising cash flow...
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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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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...
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Dante Personnel-Carletonville-
and litigation strategies
• Attend court appearances and manage all procedural steps in matters
• Consult with clients and provide regular updates on matter progress
• Manage debt collection and selective family law matters
• Liaise with counsel, court officials...
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6 similar jobs: Soshanguve, Pretoria, Nigel, Vereeniging, Johannesburg...
Jobs 4 All-Germiston-
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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The Talent Room-George-
stakeholders.
• Prepare trial bundles, discovery documents, and briefing notes.
• Assist with debt collection processes, civil litigation matters, and settlement negotiations.
• Ensure deadlines are met for court filings, case follow-ups, and legal submissions...
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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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Phoenix Recruitment-Johannesburg-
and monthly financial reports for management. Accounts Payable & Receivable: Oversee AP processing (supplier invoices, purchase orders, GRNs). Ensure timely supplier payments and maintain supplier reconciliations. Oversee AR billing, credit control, and debt...
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