Debt Collector Jobs
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Search Results - Debt Collector Jobs
iStoreJohannesburg
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...
Cora O’Neil Recruitment AgencySoweto
Cora O’Neil Recruitment Agency in Edenvale is seeking a Debt Collection Attorney to manage debt collection, and related litigation. The ideal candidate has 1–2 years post-admission experience in High Court and Magistrate's Court matters...
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...
Hire ResolveSoshanguve
and ensuring compliance with all legal and regulatory requirements.
Starting Date
ASAP
Responsibilities
Ensure effectiveness in operations
Achieve debt collection targets
Expert Knowledge of operating system
Ensure customer satisfaction
Manage legal files...
Core Group ZANigel
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...
Vulcan RecruitVanderbijlpark
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
Nile.agPretoria
Nile.ag is seeking a results-driven Debtors Controller to join our Finance team in Pretoria, South Africa. You will manage debt collection processes, reconcile accounts, and support monthly closing with accurate reporting.
The role requires 3+ years...
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Nile.agPretoria
years in debt collection, excellent Excel skills, and a hands-on, proactive approach to problem solving in a dynamic fintech/agrifood context.
#J-18808-Ljbffr...
Greys PersonnelDurban
Candidates with only general legal secretarial, call-centre collections or telephone debt collection experience will not be considered.
Interested? Submit your CV together with a brief overview of your debt recovery litigation experience, including...
Boardroom AppointmentsCape Town
Responsibilities
Ensure timely and accurate recording of all invoices, debit, and credit notes.
Monitor accounts to ensure that payments are received timely and are up to date.
Administer debtors / debt collection follow up on outstanding accounts...
Dananda TalentJohannesburg
action.
Administration & Record-Keeping
• Update customer payment records and account notes accurately in the CRM.
• Maintain detailed records of all customer interactions and payment commitments.
• Ensure compliance with applicable debt collection laws...
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 PersonnelAlberton
Minimum requirements: Experience
• Minimum 2 years' experience in an administrative role.
• Experience in a call centre environment preferred
• Debt collection or legal industry experience will be advantageous
• Experience working with collections...
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...
University of Fort HareCape Town
The University of Fort Hare in South Africa seeks a Collections Agent to join our finance team, handling overdue accounts for various mandates and maintaining professional relationships with debtors.
The role requires at least 1 year in debt...
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