Debt Collector Jobs
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Search Results - Debt Collector Jobs
AngelCareJohannesburg
Permanent Position: Debt Collector Company Overview: Msuez UK is a leading debt collection company based in
Johannesburg, South Africa. Our team of experienced professionals
is dedicated to providing top-notch debt recovery services to our
clients...
Midvaal RecruitmentPretoria
Debt Collection Clerk / Credit Controller
Reference: MID701
Location: Pretoria, Gauteng
Salary: R18,000 – R20,000 per month + Provident Fund + Medical Aid Contribution
A well-established and reputable company in the automotive parts...
Sasso Consulting (Pty) LtdRoodepoort
Legal Secretary – Debt Collection (Roodepoort) A
reputable and established legal firm based in Roodepoort is seeking
a highly professional and experienced Legal Secretary to join their
team. Non-Negotiable Requirement: Fluent in Afrikaans (verbal...
Recru-itPort Elizabeth
Requirements:
• Must have worked in a collections department
• Know the claims process and how it works
• Follow strict instructions
• Must have insurance experience
• Manage outstanding premium payments, deductibles, and subrogation claims...
Dante PersonnelCenturion
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...
Ubuntu Resource ManagementJohannesburg
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...
Black Pen RecruitmentCape Town
outcomes, and building systems that scale sustainably. Role Overview Our client is appointing a General Manager: Customer Operations & Collections to transform, scale, and professionalise our client’s customer service and debt collections function...
3 similar jobs: Somerset West, Paarl, Worcester
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Dananda TalentJohannesburg
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...
Dante PersonnelCenturion
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...
Talent Scout RecruitmentPort 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...
Dante PersonnelJohannesburg
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...
Talent Scout RecruitmentPretoria (EC)
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...
Profile PersonnelEast 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...
Talent Scout RecruitmentMdantsane
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...
Mindcor (Pty) LtdCape Town
and oversee the collections department, ensuring timely and effective recovery of outstanding debts while maintaining positive customer relationships.Work closely with a dedicated Credit Controller to manage the entire collections process, from early-stage...
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