Debt Collector Jobs
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Search Results - Debt Collector Jobs
Flair TM-Centurion
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...
University of Fort Hare-Cape Town
Monthly Basic Plus Commission (Medical aid and provident fund contribution by the company, Market related)
CALL CENTRE / BRANCH MANAGER
Cape Town
My client, a well‑established organisation specialising in debt‑recovery solutions, is seeking...
Pro Personnel-Rustenburg
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...
Dante Personnel-Durban
Minimum requirements:
• 3-5 years of experience in debt collection.
• Proven experience in magistrates' court litigation.
• Familiarity with Legal Suite software (advantageous but not essential).
• Draft pleadings, notices, default judgment...
Watershed Consulting-Durbanville
Debt Collection Call Centre Supervisor
Durbanville, Western Cape
Permanent Position
A well-established and growing debt management company in Durbanville is seeking an experienced Debt Collection Call Centre Supervisor to lead and drive...
Pro Tem Recruitment-Johannesburg
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...
Profile Personnel-East London
A financial services company in East London is seeking a highly organised Debtors Manager to oversee the full debtors function and ensure smooth financial operations. Responsibilities include supervising account desks, managing invoices, and handling...
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Deka Minas Pty Ltd-Johannesburg
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...
Pro Tem-Vanderbijlpark
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...
Helderberg Personnel CC-Cape 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...
Datonomy Solutions-Nigel
The mandate of this role is to unlock the full value of this debt recovery platform by embedding AI-enabled automation and real-time reporting capabilities.
To transform the Debt Collection & Recovery reporting function from a reactive, spreadsheet...
6 similar jobs: Soshanguve, Vereeniging, Pretoria, Carletonville, Johannesburg...
Global Recruitment-Johannesburg
Debt Collections Agent – JHB (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...
Mashesha Consulting-Pretoria
not render their services in accordance with the memorandum and/or service level agreement.
• Oversees the preparation of organisational reports on all litigation matters.
• Leads the execution of the CLS strategy on collection of long outstanding debt...
Durban
Minimum requirements:
• 3-5 years of experience in debt collection.
• Proven experience in magistrates' court litigation.
• Familiarity with Legal Suite software (advantageous but not essential).
• Draft pleadings, notices, default judgment...
placementpartner.com -
Human Accent-Vereeniging (GP)
with debt collection based on the debtor's age analysis10. Assisting with the administration of the debtor’s accounts – invoicing, credit notes, account queries, checkingreferences for credit applications, dealing with the bank for bank codes11.
Monitoring...
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