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...
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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...
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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...
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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...
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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...
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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...
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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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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...
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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...
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Persona Staff-Cape Town-
Responsibilities
• Draft summons and letters of demand
• Manage the full debt collection process
• Negotiate settlements
• Represent the company in court matters related to debt
• Handle eviction proceedings under the PIE Act
• Prepare and submit...
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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...
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6 similar jobs: Pretoria, Johannesburg, Vereeniging, Nigel, Soshanguve...
SDC-Nelspruit-freerecruit.co.za-
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 ....
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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...
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5 similar jobs: Carletonville, Soshanguve, Pretoria, Vereeniging, Johannesburg
CapitalH-Kuils River-
Systems Analysis, or Configuration roles.
• Experience within financial services, credit, lending, collections, or debt recovery environments.
• Exposure in delivering enhancements across the full development lifecycle.
Key Performance Areas
System...
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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...
Read more
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