Debt Collector Jobs
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Search Results - Debt Collector Jobs
AngelCare-Johannesburg
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...
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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: Tanya Visagie - Dante Personnel...
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Core Group ZA-Pretoria
We are looking for an experienced Debt Collector to join our Finance/Credit team and take ownership of the recovery of outstanding customer debt.
The primary purpose of the role is to proactively engage with customers with delinquent accounts...
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Mellenu Holding-Carletonville
payment loans, instalment loans and minimum-to-pay loans.
In South Africa, Mellenu Holding is represented by SPRING LOANS, and we are currently looking for a Debt Collection Analyst to join the team!
Your daily tasks will be:
• Prepare daily, weekly...
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Core Group ZA-Soshanguve
We are looking for an experienced Debt Collector to join our Finance/Credit team and take ownership of the recovery of outstanding customer debt.
The primary purpose of the role is to proactively engage with customers with delinquent accounts...
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Hire Resolve-Cape Town
to ensure high levels of client satisfaction.
Minimum Requirements
Experience: 3 to 5 years’ experience in Debt Collection or Credit Control.
2 to 3 years’ experience with Credit Insurance
Experience in a legal firm is considered a significant advantage...
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iStore-Johannesburg
Job Description
• We are looking for an experienced Debt Collector to join our Finance/Credit team and take ownership of the recovery of outstanding customer debt.
• The primary purpose of the role is to proactively engage with customers...
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View Debt Collector jobs in:
Dis-Chem-Midrand
by efficiently collecting debt due to the Group.
Grade 12 – Matric or Senior Certificate and/ or a relevant Accounting Qualification
Minimum 1 – 2 years’ experience in debt collection environment
Advantageous
Debt collection experience in a pharmaceutical...
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O'Brien Recruitment-Cape Town
Grade 12 (Matric).
• Minimum of 3 years' experience in debt collection, credit control or accounts receivable.
• Strong negotiation and communication skills.
• Ability to work under pressure and meet collection targets.
• Computer literate...
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Route Management-Boksburg
Key Responsibilities:
Full management of the debtors' ledger across multiple client accounts
Follow up on outstanding accounts and handle debt collection activities
Resolve billing issues and customer account queries timeously.
Prepare weekly...
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Nile Ag.-Pretoria
Nile.ag is seeking a Debtors Specialist in Pretoria to manage daily debtor activities, reconcile accounts, and drive timely collections. The role reports to the Debtors Manager and requires hands-on credit control in a fast-paced environment.
Ideal...
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Skillsgro-Durban
activities.
Collections & Debt Recovery
• Negotiate payment arrangements with patients where appropriate.
• Follow up on payment promises and ensure agreed payment plans are adhered to.
• Escalate unresolved accounts in accordance with established...
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1 similar jobs: Johannesburg
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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Mellenu Holding-Vereeniging (GP)
payment loans, instalment loans and minimum-to-pay loans.
In South Africa, Mellenu Holding is represented by SPRING LOANS, and we are currently looking for a Debt Collection Analyst to join the team!
Your daily tasks will be:
• Prepare daily, weekly...
Read more
3 similar jobs: Pretoria, Nigel, Soshanguve
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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