Debt Collector Jobs
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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...
O'Brien RecruitmentCape 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...
LyrahealthSouth Africa
Lyra Health in South Africa is seeking a debt collection specialist to support the finance team in managing debtors and ensuring timely payments. The role offers hybrid work with a focus on accuracy, client relationships, and efficient processes...
Dante PersonnelRoodepoort
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...
CartrackSouth Africa
Monitor team performance against targets.
• Develop and implement effective debt collection strategies.
• Provide coaching, training, and performance feedback to agents.
• Matric (Grade 12)
• 3 - 5 years’ experience in collections or debt recovery...
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...
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MerchantsCarletonville
Merchants in Sandton is seeking resilient debt collections agents to support US-based customers. You will handle inbound and outbound calls, negotiate repayment plans, and help customers get back on track while maintaining account accuracy.
The role...
Network FinanceRandburg
Reference: NFR003264-MAK-1Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes?Duties & ResponsibilitiesIf you're a strategic thinker with a knack for financial management and team...
WoolworthsCape Town
Woolworths Head Office in Cape Town seeks a Finance Assistant I: Accounts Receivable to manage customer accounts for Buy Aid and Property. You will perform reconciliations, ensure timely debt collection within payment terms, and address payment...
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...
Pro TemSoshanguve
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...
3 similar jobs: Vanderbijlpark, Nigel, Pretoria
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...
Dis-ChemMidrand
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...
Greys RecruitmentSouth Africa
position. Candidates with only general legal secretarial, call‑centre collections or telephone debt collection experience will not be considered.
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