Debt Collector Jobs
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Search Results - Debt Collector Jobs
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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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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Ubuntu Resource Management-Johannesburg-
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort.
Requirements
â Minimum 2 years' experience in a call centre environment
â Excellent verbal and written communication skills
â Professional telephone...
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Dananda Talent-Johannesburg-
What you'll own:
• Manage disputes end-to-end, including debt recovery and collections litigation, and coordinate external attorneys and advocates
• Draft and settle summons, affidavits, legal opinions, acknowledgements of debt, and commercial...
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Dante Personnel-Johannesburg-
A well-established organisation in Johannesburg is seeking a skilled Call Centre Manager with 5+ years experience in debt collection or credit control to lead their collections team.
The ideal candidate will be a strong leader with proven experience...
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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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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...
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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...
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Dananda Talent-Johannesburg-
What you'll own:
• Manage disputes end-to-end, including debt recovery and collections litigation, and coordinate external attorneys and advocates
• Draft and settle summons, affidavits, legal opinions, acknowledgements of debt, and commercial...
Read more
Pro Tem-Pretoria-
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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Departments: Cooperative Governance and Traditional Affairs-Pretoria-
and implement revenue enhancement initiatives to enhance revenue collection in municipalities. Coordinate the reports on the payment of government debt to municipalities. Report on credibility of credit controls and debt policies and its by-laws...
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Zeal HR-Parow-
documents are correctly executed.Attending to recoveries and debt collection:Assist with debt collection on behalf of the company: Drafting of LOD / AOD and monitoring repayments.Setting and meeting collection targets as per agreement.Instructing external...
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Profile Personnel-East London-
receptionist is on leave. The successful candidate will also be required to assist with basic billing, medical aid authorisations, and debt collection functions.
Key Responsibilities may include but are not limited to the following:
• Manage the front desk...
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Virago Recruitment-Johannesburg-
a motivated and dynamic Attorney with 2–5 years post-admission experience to join its Randburg office. The successful candidate should have solid experience in general litigation, particularly involving corporate clients, debt collections, and family law...
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Medical Resources Group (Pty) Ltd-Pretoria-
receivable, debt collection, reconciliations, and aged debtor account management.
The successful candidate will take ownership of a fast-paced internal debtors’ function, dealing mainly with handed-over accounts requiring active follow-up and collection...
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