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Debt Collector Jobs

1 - 15 of 183
1 - 15 of 183
Search Results - Debt Collector Jobs
AngelCare-Johannesburg South-
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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Profile Personnel-East London-
We are looking for an experienced and results-driven External Debt Collector (EDC) Manager to lead and optimise our external collections environment. This role is responsible for managing outsourced debt collection agencies, driving performance...
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AngelCare-Johannesburg-
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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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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Dante Personnel-Roodepoort-
Minimum Requirements  •  Matric  •  Degree/Diploma in Data Analytics or related field  •  Knowledge of R Language and Python  •  23 years experience in data analytics, coding, and big data  •  Previous debt collection or call centre experience essential...
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Black Pen Recruitment-Worcester (WC)-
outcomes, and building systems that scale sustainably. Role Overview Our client is appointing a General Manager: Customer Operations & Collections to transform, scale, and professionalise our client’s customer service and debt collections function...
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3 similar jobs: Cape Town, Somerset West, Paarl
Staff Unlimited Recruitment Pty Ltd-East London-
will have a Grade 12 education and 2–3 years of experience in accounts receivable processes, particularly on Sage software. Proficiency in Excel and strong debt collection skills are essential. Join a dynamic team where accuracy and attention to detail...
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Pro Tem Recruitment-Carletonville-
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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4 similar jobs: Vanderbijlpark, Pretoria, Vereeniging, Nigel
Evolution Group-Durban-
A debt resolution firm is seeking self-employed independent contractors to operate as debt collection field agents. Your primary responsibilities include visiting clients to negotiate payment arrangements on defaulted accounts. Comprehensive...
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Pro Tem Recruitment-Soshanguve-
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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Evolution Group-Ladysmith-
A debt resolution firm is seeking self-employed independent contractors to operate as debt collection field agents. Your primary responsibilities include visiting clients to negotiate payment arrangements on defaulted accounts. Comprehensive...
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Pro Tem Recruitment-Johannesburg-
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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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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Dante Personnel-Johannesburg-
Minimum requirements:  •  Admitted Attorney  •  Proven experience in General Litigation  •  Areas of Law: Debt Collection | Insurance | Matrimonial | RAF | Mediation Docuemnts Consultant: Smita Bishesur - Dante Personnel Greenstone...
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