Debt Collector Jobs
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Pro Personnel-Rustenburg-
improvements.
• Assist owners with arrear queries in a professional and solution-driven manner.
Requirements:
• Minimum 23 years professional debt collection or credit control experience at a senior level.
• Post-matric qualification in finance, accounting...
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Pro Tem Recruitment-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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Watershed Consulting-Durbanville-
Debt Collection Call Centre Supervisor
Durbanville, Western Cape
Permanent Position
A well-established and growing debt management company in Durbanville is seeking an experienced Debt Collection Call Centre Supervisor to lead and drive...
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OttoBauthentic-Johannesburg-
Job Summary:
• 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, strong...
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Global Recruitment-Durban-
Debt Collections Agent – Durban (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
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Deka Minas Pty Ltd-Johannesburg-
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...
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Global Recruitment-Johannesburg-
Debt Collections Agent – JHB (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
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Datonomy Solutions-Nigel-
The mandate of this role is to unlock the full value of this debt recovery platform by embedding AI-enabled automation and real-time reporting capabilities.
To transform the Debt Collection & Recovery reporting function from a reactive, spreadsheet...
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6 similar jobs: Soshanguve, Vereeniging, Pretoria, Carletonville, Johannesburg...
Network Recruitment-Johannesburg-
will be escalated to a pre-legal External Debt Collector (EDC).
Duties & Responsibilities:
• Financial Control & Allocations:
• Daily payment allocations and matching against bank statements.
• Managing exceptions: Unidentified payments, partial payments...
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Mashesha Consulting-Pretoria-
not render their services in accordance with the memorandum and/or service level agreement.
• Oversees the preparation of organisational reports on all litigation matters.
• Leads the execution of the CLS strategy on collection of long outstanding debt...
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peopleworth-Bellville-workable.com-
experience of at least two years in outbound debt collections, outbound sales, or outbound customer service
• Clear criminal record
• Strong verbal communication and negotiation skills
• Basic to intermediate computer literacy
• Ability to work...
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Groupe CFAO-South Africa-
accounts.Overall responsibility to ensure all administrative functions regarding debt collection and debtors reconciliations are in place, assisting with queries and facilitating the resolving of all debtors’ queries, preparing files for legal, including...
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Centurion-placementpartner.com-
in Litigation, more specific, Evictions, Debt Collections and Deceased Estate Transfers
• Knowledge of FICA
• Must have excellent communication skills
• Have strong admin and multi-tasking skills
Consultant: Chante Pienaar - Dante Personnel Pretoria Faerie Glen...
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Network Recruitment-Durbanville-
and treasury operations, including banking relationships.
Ensure robust internal controls and compliance with statutory and financial regulations.
Drive cost efficiency and continuous process improvement across the business.
Manage debt collection, tax...
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The Legends Agency-Nigel-
and performance reviews
Monitor customer buying patterns and support forecasting to optimise stock management
Collaborate with the finance team to ensure effective debt collection and risk management
Oversee export documentation, credit applications, permits...
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