Debt Collector Jobs
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Search Results - Debt Collector Jobs
Dante Personnel-Roodepoort-
REQUIREMENTS
• Minimum 3 years experience in a similar Debt Collection Agent role
• Proven experience within a debt collection department
• Strong communication and negotiation skills
• Excellent follow-up and administrative abilities
• Ability...
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Objective Personnel-Germiston-
Objective Personnel invites applications for a debtors/credit control role in Gauteng. The successful candidate will manage the debtors book for a branch, pursue timely collections, and assist with credit applications and reconciliations...
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Vulcan Recruit-Vanderbijlpark-
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
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Ubuntu Resource Management-Johannesburg-
CALL CENTRE MANAGER DEBT COLLECTIONS
Portfolio: Government, Corporate, SARS & Education Debt Collections
Key Responsibilities
• Manage and lead the daily operations of a high-volume debt collection call centre.
• Develop and implement effective...
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Edge Executives-Johannesburg-
in commercial or B2B debt collection
• Proven experience managing high-value, aged and complex debtor portfolios
• Strong negotiation and management skills
• Proficiency in Excel
Familiarity with the following:
• Commercial tracing tools and credit bureau...
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Ubuntu RM-Soweto-
CALL CENTRE MANAGER - DEBT COLLECTIONS Portfolio: Government, Corporate, SARS & Education Debt Collections
Key Responsibilities Manage and lead the daily operations of a high-volume debt collection call centre.
Develop and implement effective...
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Dante Personnel-Port Elizabeth-
Minimum requirements:
• Do dictation typing
• Draft legal documents such as summonses and legal notices
• Have a working knowledge of the debt collection procedure and will do Body Corporate collection work
• Experience on Ghost Practice...
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The Core Group-Pretoria-
covering early-, mid- and late-stage delinquency. You will lead the internal collections team while also managing the performance of external debt collection partners.
As a key operational link between Collections, Credit Risk, Finance, Customer Experience...
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Dante Personnel-Roodepoort-
Minimum requirements:
• Matric or relevant NQF 4 qualification
• Tertiary qualification or certificate in Finance / Accounting / Credit Management (advantageous)
• 2-4 years experience in accounts receivable, debt collection, or a similar financial...
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The Core Group-Vereeniging (GP)-
covering early-, mid- and late-stage delinquency. You will lead the internal collections team while also managing the performance of external debt collection partners.
As a key operational link between Collections, Credit Risk, Finance, Customer Experience...
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Skillsgro-Durban-
activities.
Collections & Debt Recovery
• Negotiate payment arrangements with patients where appropriate.
• Follow up on payment promises and ensure agreed payment plans are adhered to.
• Escalate unresolved accounts in accordance with established...
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1 similar jobs: Johannesburg
Boardroom Appointments-Cape Town-
Ensure timeous and accurate recording of all invoices, debit, and credit notes
• Monitor accounts to ensure that payments are received timeously and are up to date
• Administer Debtors / Debt collection follow up on outstanding accounts
• Collect...
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1 similar jobs: Johannesburg
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 Recruitment (Pty) Ltd-Soshanguve-
/ Accounting / Credit Management (advantageous)
• 2-4 years experience in accounts receivable, debt collection, or a similar financial role
• Proficiency in accounting software SAP and MS Excel
• Strong analytical skills and attention to detail
• Excellent...
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1 similar jobs: Carletonville
Glasshouse Recruiting-Johannesburg-
Coding & Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' patient accountsKey Responsibilities:Implement credit control procedures for specialist doctors and Allied Professionals in accordance with our...
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