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Debt Collector Jobs

1 - 15 of 124
1 - 15 of 124
Search Results - Debt Collector Jobs
apartmentProfile PersonnelplaceEast Londonevent_available
We are looking for an experienced and results-driven External Debt Collector (EDC) Manager to lead and optimise our external collections environment. This role is responsible for managing outsourced debt collection agencies, driving performance...
apartmentDante PersonnelplaceCenturionevent_available
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...
apartmentUbuntu Resource ManagementplaceJohannesburgevent_available
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort. Requirements ✔ Minimum 2 years' experience in a call centre environment ✔ Excellent verbal and written communication skills ✔ Professional telephone...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
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...
apartmentProfessional Career ServicesplaceJohannesburgevent_available
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...
apartmentTalent Scout RecruitmentplacePort Elizabethevent_available
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...
apartmentMintek Pty Ltd.placeRandburgevent_available
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...
apartmentDante PersonnelplaceJohannesburgevent_available
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...
apartmentVirago RecruitmentplaceJohannesburgevent_available
a motivated and dynamic Attorney with 2–5 years post-admission experience to join its Randburg office. The successful candidate should have solid experience in general litigation, particularly involving corporate clients, debt collections, and family law...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
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...
apartmentPro Tem RecruitmentplaceVanderbijlparkevent_available
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...
6 similar jobs: Pretoria, Soshanguve, Johannesburg, Nigel, Vereeniging...
apartmentNetstarplaceMidrandevent_available
frameworks. You are a decisive leader with a proven track record of developing data-led collection strategies and navigating complex regulatory environments to drive sustainable business outcomes. Responsibilities Manage the relevant department’s collection...
apartmentHeadhuntersplacePort Elizabethevent_available
of financial administration, reconciliations, budgets, management accounts, and debt collection processes.  •  Advanced computer literacy with experience using accounting software and Microsoft Excel.  •  Exceptional attention to detail, analytical thinking...
apartmentBelieve Resourcing PTY LtdplaceCape Townevent_available
Reporting payment issues to Financial Manager and Sales Management;Improving debt collection processes;Maximising sales using credit terms while minimising default risk;Adhering to company credit control policies and procedures set by the Financial Manager...
apartmentPersona StaffplaceCape Townevent_available
where required.  •  Provide legal advice and strategic guidance to clients.  •  Handle civil and commercial litigation matters.  •  Manage contractual disputes, debt collection matters, and urgent applications.  •  Conduct legal research and prepare legal...
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