Debt Collector Jobs
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Search Results - Debt Collector Jobs
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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Nxatel-Johannesburg
Nxatel in Johannesburg is looking for a dedicated Junior Debt Collector to join our growing operations team. This full-time in-office role involves customer collections, payment follow-ups, and assisting with billing disputes.
You’ll work closely...
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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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WNS-Cape Town
WNS South Africa is seeking a Debt Collection Associate in Cape Town to contact customers with outstanding balances and help them settle their accounts while ensuring compliance with internal SLA's.The role requires 6–12 months debt collecting...
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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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Vulcan Recruit-Soweto
About the Position Join 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...
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Dis-Chem Pharmacies-Midrand
the debtors book by efficiently collecting debt due to the Group.The successful candidate will have Grade 12 or accounting qualification and 1–2 years’ experience in debt collection, preferably in a pharmaceutical environment.
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Hire Resolve-Cape Town
and internal teams 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...
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Black Pen Recruitment-Cape Town
outcomes, and building systems that scale sustainably.
Role Overview
Our client is appointing a General Manager: Customer Operations & Collections to transform, scale, and professionalise our client’s customer service and debt collections function...
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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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Danté Personnel Recruitment-Johannesburg
A well-established organisation in Johannesburg is seeking a skilled Call Centre Manager with 5+ years’ experience in debt collection or credit control to lead their collections team.
• The ideal candidate will be a strong leader with proven...
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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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Talent Scout Recruitment-East London
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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5 similar jobs: Queenstown, Mdantsane, Vereeniging, Pretoria, Bhisho
Pro Tem-Johannesburg
Main Purpose of job
You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently.
This role requires an eye for detail...
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