Debt Collector Jobs
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Search Results - Debt Collector Jobs
Cora O’Neil Recruitment Agency-Soweto
Cora O’Neil Recruitment Agency in Edenvale is seeking a Debt Collection Attorney to manage debt collection, and related litigation. The ideal candidate has 1–2 years post-admission experience in High Court and Magistrate's Court matters...
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Vulcan Recruit-Soshanguve
the PositionJoin 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 processes, policies...
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Mediclinic-Pretoria
Mediclinic is seeking a debt collection professional to minimise financial risk and maximise the collection of outstanding debt. The role focuses on applying policy, ensuring timely collections and efficient resource use within a private hospital...
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Recru-it-Port Elizabeth
Requirements:
• Must have worked in a collections department
• Know the claims process and how it works
• Follow strict instructions
• Must have insurance experience
• Manage outstanding premium payments, deductibles, and subrogation claims...
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Edge Executives-Johannesburg
in commercial or B2B debt collection
• Proven experience managing high-value, aged and complex debtor portfolios
• Strong negotiation and management skills
• Proficiency in Excel
Familiarity with the following:
• Commercial tracing tools and credit bureau...
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Network Finance-Randburg
Reference: NFR003264-MAK-1Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes?Duties & ResponsibilitiesIf you're a strategic thinker with a knack for financial management and team...
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Dananda Talent-Johannesburg
action.
Administration & Record-Keeping
• Update customer payment records and account notes accurately in the CRM.
• Maintain detailed records of all customer interactions and payment commitments.
• Ensure compliance with applicable debt collection laws...
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View Debt Collector jobs in:
Mediclinic-Polokwane
in each of its markets.
MAIN PURPOSE OF JOB
To minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.
KEY RESPONSIBILITY AREAS
Manage and address financial risk
Collect outstanding debt within...
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Dante Personnel-Alberton
Minimum requirements: Experience
• Minimum 2 years' experience in an administrative role.
• Experience in a call centre environment preferred
• Debt collection or legal industry experience will be advantageous
• Experience working with collections...
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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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peopleworth-Bellville
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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workable.com -
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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TalentCru-Carletonville
of IDC’s clients and optimised cashflow collection, where relevant while at the same time ensuring protection of IDC’s interests.
• To assist in refining and adopting the evolving debt as set out.
• From time to time to be involved in department...
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DP World-Soshanguve
DP World invites applications for coordinating and controlling the quality of work activities of a Debtors team responsible for accurate and timely customer billing and debt collection. The role reports on transactional activities to support...
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DP World-Carletonville
DP World invites applications for coordinating and controlling the quality of work activities of a Debtors team responsible for accurate and timely customer billing and debt collection. The role reports on transactional activities to support...
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