Debt Collector Jobs
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Search Results - Debt Collector Jobs
Performit Personnel-Port Elizabeth-
Job Purpose
The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives.
This role...
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AngelCare-Johannesburg South-careers-page.com-
Remote Position: Remote Debt Collector Company Overview: Msuez Uk is a leading debt collection agency based in Johannesburg, South Africa. With over 10 years of experience in the industry, we have a proven track record of successfully recovering...
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Datonomy Solutions-Pretoria-
We are seeking an AI & Automation Specialist to drive the transformation of its debt collections and recoveries capabilities through intelligent automation and AI-driven decisioning.
The bank has recently implemented a modern debt collections...
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Ergasia Placements-Pretoria-
and/or outbound call centre environments
• Collections, customer service, or sales-driven operations
• Financial services sector (banks, credit providers)
• Dialler systems, campaign management, and call centre technologies
• Performance management, coaching...
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Datonomy Solutions-Carletonville-
We are seeking an AI & Automation Specialist to drive the transformation of its debt collections and recoveries capabilities through intelligent automation and AI-driven decisioning.
The bank has recently implemented a modern debt collections...
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5 similar jobs: Johannesburg, Soshanguve, Nigel, Vereeniging, Vanderbijlpark
Energy At Work-Johannesburg-
with NCA, Debt Collectors Act & fair collection practices
ð¥ DO YOU HAVE WHAT IT TAKES?
â 13 years in collections, credit control, or a fast-paced call center
â Smooth negotiation skills that get results
â Clear, confident communication
â A head...
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Pro Tem-Nigel-
complex SARS disputes and tax debt matters independently, make judgment calls, manage risk, and guide junior attorneys, with executive-level oversight, not supervision.
If you are looking to still learn how tax disputes work, this is not the role.
If you...
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Dante Personnel-Roodepoort-
Minimum requirements:
• Experience in a Law firm dealing with Legal Secretary duties
• Strong administrative and organizational skills
• Capable of working under pressure and making deadlines
• Experience in LegalSuite and debt collection...
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AngelCare-Johannesburg-careers-page.com-
Permanent Position: Debt Collector Company Overview: Msuez UK is a leading debt collection company based in Johannesburg, South Africa. Our team of experienced professionals is dedicated to providing top-notch debt recovery services to our clients...
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TalentCru-Nigel-
of IDCâ€TMs clients and optimised cashflow collection, where relevant while at the same time ensuring protection of IDCâ€TMs interests.
• To assist in refining and adopting the evolving debt as set out.
• From time to time to be involved in department...
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Deka Minas Pty Ltd-Johannesburg-
driving tasks, making it ideal for someone who can bridge office strategy and on-the-ground execution.
Key Responsibilities:
• Handle inbound and outbound calls professionally, including debt collection
• Conduct field visits and client follow-ups...
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TalentCru-Vereeniging (GP)-
of IDCâ€TMs clients and optimised cashflow collection, where relevant while at the same time ensuring protection of IDCâ€TMs interests.
• To assist in refining and adopting the evolving debt as set out.
• From time to time to be involved in department...
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Service Solutions-Johannesburg-
To oversee the organization''s financial operations, including budgeting, forecasting, financial reporting, and risk management. Specific duties are tailored to the rental industry, such as managing fleet finances, debt collection, and ensuring...
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Network Recruitment-Durbanville-
and treasury operations, including banking relationships.
Ensure robust internal controls and compliance with statutory and financial regulations.
Drive cost efficiency and continuous process improvement across the business.
Manage debt collection, tax...
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Talent Shore-Vereeniging (EC)-
granting.
Prepare and distribute reports on collections, outstanding balances, and bad debt as required.
Other ad-hoc duties as required by your manager.
Powers / authority: Report risks, dealing with financial transactions on behalf of the company...
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