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...
Global Recruitment-Johannesburg
Job Opportunity: Senior Collection Strategy Analyst
Hybrid / Work from Home – Johannesburg-based
A leading financial services provider is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt collection strategies...
Pillango Placements-Centurion
Duties:
• Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness.
• Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments.
• Initiate legal action...
OttoBauthentic-Johannesburg
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...
Scorpex Recruitment-Johannesburg
couching sessions to ensure efficient
collections
Ensure all policies and Service Level Agreements are adhered to
Ensure that reports to Clients are produced in a concise and accurate format, timeously
Review delinquent accounts and develop strategies...
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC-Johannesburg
My client is seeking an Accountant (Debtors) to join their company. You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments...
Dante Personnel-Brits
A well know law firm is seeking a reliable and capable Debtors Collector / General Administrative Assistant to join their team. The successful candidate will assist with debt collection functions as well as general administrative duties within...
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Henred Fruehauf-Bloemfontein
collection processes
• Managing debt collection assignments with external attorneys
• Drafting and reviewing standard agreements
• Reviewing and approving external standard agreements
Minimum Requirements
• LLB degree
• Admission as an attorney
• Minimum 3...
Dante Personnel-Roodepoort
Minimum requirements:
• Matric is a minimum requirement
• Previous experience dealing with debt collection or a legal call centre, working for a bank or Law firm
• 1+ years experience in a similar role
Consultant: Nadine van Zyl - Dante Personnel...
Abantu Staffing Solutions-East London
credit lifecycle.
Minimum Requirements:
• Grade 12 / Matric
• Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field
• Proven experience in debt collections, financial analysis, or a similar role within...
Surge Staffing-Carletonville
Ensure properties comply with health, safety, and environmental regulations.
• Assist with marketing initiatives and tenant engagement programs to enhance property appeal.
• Handle tenant arrears, debt collection, and enforce lease terms as necessary...
6 similar jobs: Pretoria, Johannesburg, Vereeniging, Nigel, Soshanguve...
Brits
A well know law firm is seeking a reliable and capable Debtors Collector / General Administrative Assistant to join their team. The successful candidate will assist with debt collection functions as well as general administrative duties within...
placementpartner.com -
Datonomy Solutions-Vanderbijlpark
the future of Collections & Recoveries.
Key Responsibilities
1. MI Reporting & Data Analytics
• Design, deliver, and maintain automated dashboards and recurring MI reports using data from Debt Manager (C&R Software) and enterprise databases (Teradata...
SDC-Nelspruit
with a competitive nature
• Strong customer orientation […]
• Keyboard
• Data capturing, processing and mental agility skills […]
• Good listening skills
• View collection as a profession […]
The post appeared first on ....
freerecruit.co.za -
Datonomy Solutions-Nigel
the future of Collections & Recoveries.
Key Responsibilities
1. MI Reporting & Data Analytics
• Design, deliver, and maintain automated dashboards and recurring MI reports using data from Debt Manager (C&R Software) and enterprise databases (Teradata...
5 similar jobs: Carletonville, Soshanguve, Pretoria, Vereeniging, Johannesburg
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