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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Witbank
Minimum requirements: Must have experience in Legal Firm
Must be fully bi-lingual
Solid computer skills
Strong Administration skills
Previous experience in debt collections that will be an advantage.
Consultant: Angie Botes - Dante Personnel...
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placementpartner.com -
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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Dante Personnel-Vereeniging (GP)
Minimum requirements:
• Matric is essential, with a tertiary qualification beneficial
• Effectively Manage a large turnover work flow
• Attend to communication with debtors
• Attend to invoicing processes within timeframes
• Attend to template...
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6 similar jobs: Soshanguve, Vanderbijlpark, Carletonville, Pretoria, Johannesburg...
Dante Personnel-Witbank
Minimum requirements: Must have experience in Legal Firm
Must be fully bi-lingual
Solid computer skills
Strong Administration skills
Previous experience in debt collections that will be an advantage.
Consultant: Angie Botes - Dante Personnel...
Read more
Dante Personnel-Worcester (WC)
Minimum requirements:
• Matric is essential, with a tertiary qualification beneficial
• Effectively Manage a large turnover work flow
• Attend to communication with debtors
• Attend to invoicing processes within timeframes
• Attend to template...
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3 similar jobs: Somerset West, Cape Town, Paarl
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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View Debt Collector jobs in:
Dante Personnel-South Africa
Minimum requirements:
• Matric is essential, with a tertiary qualification beneficial
• Effectively Manage a large turnover work flow
• Attend to communication with debtors
• Attend to invoicing processes within timeframes
• Attend to template...
Read more
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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Pro Tem Recruitment-Vereeniging (GP)
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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6 similar jobs: Vanderbijlpark, Pretoria, Nigel, Johannesburg, Soshanguve...
Global Recruitment-Durban
Debt Collections Agent – Durban (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
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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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Global Recruitment-Johannesburg
Debt Collections Agent – JHB (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
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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...
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Network Recruitment-Johannesburg
and maintain customer accounts in accordance with agreed SLAs
• Drive the collection of outstanding debt in line with set targets and KPIs
• Engage with customers to negotiate payment terms and structured payment plans
• Handle and resolve customer queries...
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