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Debt Collector Jobs

1 - 15 of 253
1 - 15 of 253
Search Results - Debt Collector Jobs
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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Spec-Savers Distribution-East London-
Closing Date 2026/08/31 Reference Number KFM260113-1 Job Title Operation Manager - Debt Collection Job Type Permanent Business Unit Collier and Malan Collections Department Call Centres Number of Positions 1 Location - Town / City Port...
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5 similar jobs: Queenstown, Pretoria, Mdantsane, Bhisho, Vereeniging
Mediclinic International-Cape Town-
Mediclinic Durbanville in Cape Town is seeking an on-site Accounts Receivable professional to minimise financial risk and maximise debt collection. This permanent role requires precision and a proactive approach. Candidate should have Grade 12 and 2...
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KFML Holdings (PTY) Ltd-Vereeniging (EC)-
The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives. This role focuses...
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ARCS-Pretoria-
Duties & Responsibilities  •  Prepare and type legal documents relating to foreclosure matters.  •  Draft and process Default Judgments, Notices of Sale in Execution, and Section 129, Section 86, and Section 88 Notices.  •  Prepare, issue, and send...
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KFML Holdings (PTY) Ltd-Queenstown-
The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives. This role focuses...
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Greys Personnel-Durban-
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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KFML Holdings (PTY) Ltd-Port Elizabeth-
KFML Holdings (PTY) Ltd in Gqeberha seeks a Debtors Supervisor to oversee the debtors department, manage accounts receivable, and ensure timely collection of outstanding debts. You will lead debtors clerks and analysts, providing guidance...
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Pro Tem-Soshanguve-
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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Mr Price Group Careers-Durban-
Qualifications include 6-12 months in debt collection and familiarity with the collection lifecycle and supporting systems. The position offers a vibrant environment, incentives, and development opportunities within the Mr Price Group. #J-18808-Ljbffr
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Zeal HR-Parow-
FMS).Ensuring that all contract 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...
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KFML Holdings (PTY) Ltd-Pretoria (EC)-
The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives. This role focuses...
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Zeal HR-Parow-
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...
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KFML Holdings (PTY) Ltd-Port Elizabeth-
The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives. This role focuses...
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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
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