Debt Collector Jobs
1 - 15 of 133
Search Results - Debt Collector Jobs
ULC-East London
and proactive individual with a fervent interest in the property industry to join our team as a Residential Debt Collector. The ideal candidate will possess exceptional communication skills, meticulous attention to detail, and thrive in high-pressure...
Read more
Hire Resolve-Carletonville
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...
Read more
ULC-East London
Trafalgar Property East London is seeking a motivated Residential Debt Collector to join our team. The role focuses on recovering levies via calls, correspondence, and where necessary, legal actions, while maintaining clear records and supporting...
Read more
Dante Personnel-Roodepoort
REQUIREMENTS
• Minimum 3 years experience in a similar Debt Collection Agent role
• Proven experience within a debt collection department
• Strong communication and negotiation skills
• Excellent follow-up and administrative abilities
• Ability...
Read more
Ubuntu Resource Management-Soshanguve
Ubuntu Resource Management invites applications for a Call Centre Manager role focused on debt collections. The position oversees high-volume portfolios across government, corporate, SARS and education debt, driving recoveries through strategic...
Read more
Ubuntu Resource Management-Johannesburg
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort.
Requirements
â Minimum 2 years' experience in a call centre environment in the financial sectorÂ
â Excellent verbal and written communication...
Read more
WNS-Cape Town
WNS in Cape Town seeks a high-performance, target-driven individual to speak with customers with outstanding balances and help them take right, sustainable actions to avoid debt. You will proactively contact customers and manage debt collection...
Read more
View Debt Collector jobs in:
Ubuntu Resource Management-Johannesburg
recommendations.
• Assistance with preparing for client compliance reviews and audits.
D. Operational Performance
Consulting support will focus on improving operational efficiency and collection performance through:
• Review of collection processes in relation...
Read more
ReWorks Solutions-South Africa
About the Role
We are looking for a highly analytical, proactive, and tech-savvy Commercial Collections & UCC Research Specialist to support commercial debt recovery, business investigations, and operational case management.
This role combines...
Read more
workable.com -
Hire Resolve-Johannesburg
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...
Read more
Solugrowth-Pretoria
experience within Accounts Receivable, Credit Control, Collections or Debt Recovery functions.
• Proven experience managing aged debt and complex collections portfolios.
• Experience engaging with customers to negotiate payment plans and debt recovery...
Read more
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...
Read more
Multiform Human Development (Pty) Ltd.-Mahikeng
The ideal candidate has experience in debt collection, strong numerical capability, and proficiency with accounting software and Excel. ERP familiarity and meticulous, organized work style are essential for timely month-end closings and client
#J-18808...
Read more
Network Recruitment-Johannesburg
Oversee DebiCheck collections processes and related reconciliations.
• Monitor debtor books, arrears management, and collection performance.
• Manage debt collection handovers and ensure accuracy of handover balances.
• Calculate and verify collection...
Read more
Dante Personnel-Pretoria
Minimum requirements:
• Matric
• Minimum 5 years experience as a Litigation Secretary
• Experience in general Litigation and knowledge of court processes
• Proficient in CaseLines and Court Online
• Experience in Debt Collection or Debt Recovery...
Read more
123456789
Companies now hiring:
Debt Collector – Related jobs:
Debt Collector jobs – Similar offers:
Don’t miss out on new vacancies!
Create a job alert for: Debt Collector
It's free, and you can cancel email updates at any time
123456789