Debt Collector Jobs
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Search Results - Debt Collector Jobs
Dante PersonnelCenturion
Minimum requirements:
• Relevant qualification in Law or a related field (LLB advantageous)
• Experience in debt recovery, collections, or legal support
• Strong legal drafting, negotiation, and communication skills
• Experience with Magistrate...
Ubuntu Resource ManagementJohannesburg
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
â Excellent verbal and written communication skills
â Professional telephone...
NefcorpCarletonville
A leading financial entity is seeking a legal expert in Sandton to maximise collections and provide legal support to the Post Investments Department. The ideal candidate will have a minimum of 5 years' experience in litigation, business rescue...
Professional Career ServicesJohannesburg
with legal collections, debt collection, paralegal or litigation support experience who is looking to further develop their skills within a well-established law firm environment.
The successful candidate will assist with debt collection matters from...
Network RecruitmentJohannesburg
ey Responsibilities: Debt Collection
• Implement and drive effective debt collection strategies to minimise outstanding debt.
• Contact debtors via telephone, email, and written communication to resolve overdue accounts and disputes.
• Maintain...
Network RecruitmentJohannesburg
The Debtors Controller will be responsible for managing and optimising the debtors ledger, ensuring the timely collection of outstanding debts, resolving customer queries, and processing payments efficiently.
This role requires strong attention...
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...
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Deka Minas Pty LtdJohannesburg
Handle debt collection matters for commercial clients, including municipalities
• Issue letters of demand and Section 129 notices
• Draft and issue summonses, default judgments, and warrants/writs of execution
• Follow up on payment of legal fees from...
Pro TemVereeniging (GP)
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...
Talent Scout RecruitmentEast 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...
5 similar jobs: Queenstown, Mdantsane, Vereeniging, Pretoria, Bhisho
Mintek Pty Ltd.Randburg
ensuring the validity of the transaction and agreement with client documentation available (orders, etc).• Facilitate payment of outstanding debt through communication with debtors and by application of correct collection procedures;- communicate...
Pro Tem RecruitmentVereeniging (GP)
responsibility for the management, strategy and execution of tax dispute and tax debt matters.
You will:
• Run complex SARS disputes and tax debt matters independently
• Act as a technical and strategic resource within the team
• Supervise and guide junior...
4 similar jobs: Nigel, Carletonville, Pretoria, Vanderbijlpark
Dante PersonnelJohannesburg
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 experience...
Profile PersonnelVanderbijlpark
in debt collection and credit industries. Excellent communication and stakeholder management skills are essential to engage effectively across all levels. This role also involves monitoring project progress and reporting to senior management.
#J-18808...
Medical Resources Group (Pty) LtdPretoria
receivable, debt collection, reconciliations, and aged debtor account management.
The successful candidate will take ownership of a fast-paced internal debtors’ function, dealing mainly with handed-over accounts requiring active follow-up and collection...
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