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Debt Collector Jobs

1 - 15 of 107
1 - 15 of 107
Search Results - Debt Collector Jobs
apartmentDante PersonnelplaceCenturionevent_available
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...
apartmentUbuntu Resource ManagementplaceJohannesburgevent_available
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort. Requirements ✔ Minimum 2 years' experience in a call centre environment ✔ Excellent verbal and written communication skills ✔ Professional telephone...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
ey Responsibilities: Debt Collection  •  Implement and drive effective debt collection strategies to minimise outstanding debt.  •  Contact debtors via telephone, email, and written communication to resolve overdue accounts and disputes.  •  Maintain...
apartmentProfessional Career ServicesplaceJohannesburgevent_available
with legal collections, debt collection, paralegal or litigation support experience who is looking to further develop their skills within a well-established law firm environment. The successful candidate will assist with debt collection matters from...
apartmentDananda TalentplaceJohannesburgevent_available
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...
apartmentDante PersonnelplaceJohannesburgevent_available
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...
apartmentDeka Minas Pty LtdplaceJohannesburgevent_available
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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apartmentZeal HRplaceParowevent_available
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...
apartmentTalent Scout RecruitmentplaceBhishoevent_available
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...
5 similar jobs: East London, Queenstown, Mdantsane, Vereeniging, Pretoria
apartmentMindcor (Pty) LtdplaceCape Townevent_available
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...
apartmentDananda TalentplaceJohannesburgevent_available
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...
apartmentProfile PersonnelplaceEast Londonevent_available
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...
apartmentTalent Scout RecruitmentplacePort Elizabethevent_available
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...
apartmentMedical Resources Group (Pty) LtdplacePretoriaevent_available
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...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
with legal representatives, credit insurers, and collection agencies  •  Manage Credit Guarantee declarations and debt recovery processes  •  Support audit requirements and internal control initiatives Business Partnership and Commercial Support  •  Partner...
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