Debt Collector Jobs
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Search Results - Debt Collector Jobs
AngelCare-Johannesburg South
Remote Position: Remote Debt Collector Company
Overview: Msuez Uk is a leading debt collection agency based in
Johannesburg, South Africa. With over 10 years of experience in the
industry, we have a proven track record of successfully recovering...
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Dante Personnel-Centurion
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...
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Sasso Consulting (Pty) Ltd-Roodepoort
Legal Secretary – Debt Collection (Roodepoort) A
reputable and established legal firm based in Roodepoort is seeking
a highly professional and experienced Legal Secretary to join their
team. Non-Negotiable Requirement: Fluent in Afrikaans (verbal...
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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
â Excellent verbal and written communication skills
â Professional telephone...
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Network Recruitment-Johannesburg
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...
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Professional Career Services-Johannesburg
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...
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Nefcorp-Carletonville
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...
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Network Recruitment-Johannesburg
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...
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Nefcorp-Nigel
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...
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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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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...
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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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Dante Personnel-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 experience...
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Lyceum College-Randburg
arrangements or reprocess rejected debit orders.Implement recovery strategies to minimize outstanding balances and financial risk.Maintain a follow-up system to ensure effective debt collection and resolution.Stakeholder Communication (15%)Liaise with students...
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Sydsen-Pretoria
Credit Controller Office Based - 6 month Contract
We are looking for an experienced Credit Controller to manage debtor accounts, ensure timely collections, and minimise bad debt while maintaining strong customer relationships.
Key Responsibilities...
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