Debt Collector Jobs in Gauteng
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Search Results - Debt Collector Jobs in Gauteng
Cora O’Neil Recruitment Agency-Edenvale
Bachelor of Laws (LLB) Degree completed, and admitted as an Attorney a must
1 to 2 years post admission experience a must, specifically in High Court & Magistrate’s Court Litigation and Debt Collection a must […]
Fully independently functional...
compujobs.co.za -
FreeRecruit-Johannesburg
Bachelor of Laws (LLB) Degree completed, and admitted as an Attorney a must
• 1 to 2 years post admission experience a must, specifically in High Court & Magistrate’s Court Litigation and Debt Collection a must […]
• Fully independently functional...
freerecruit.co.za -
Business Capital Group-Johannesburg
package.
Proficient in advanced Excel.
Required Minimum Work Experience
Minimum 3 Years’ experience in Collections Environment/ Financial Services Industry.
Good commercial understanding/awareness of best practice Debt Review, Administration Order...
Cora O'Neil Recruitment Agency-Johannesburg
Bachelor of Laws (LLB) Degree completed, and admitted as an Attorney a must
• 1 to 2 years post admission experience a must, specifically in High Court & Magistrate’s Court Litigation and Debt Collection a must […]
• Fully independently functional...
postjobfree.com -
Ergasia Placements-Pretoria
ð Key Responsibilities:
• Lead and manage a team of call centre agents specialising in debt recovery.
• Drive performance through monitoring, coaching, and campaign management.
• Ensure adherence to call strategies and collections regulations...
Curiska-Johannesburg
the contract period
Experience
• Strong administration skills is a must
• Life skills - the confidence and ability to relate to people from varied circumstances
• Awareness of financial services
• Debt collection experience will be an added advantage...
Dante Personnel-Roodepoort
Minimum requirements:
• Minimum of 3 years' experience in debt collection or legal collections
• Relevant Legal Certificate
• Strong administrative and communication skills
• Ability to work under pressure and manage high volumes of matters...
Debt Collector jobs – More locations:
Right People Right Job-Johannesburg
Our client, specialists in Debt book Management and collection of outstanding accounts, is seeking an experienced Senior Collections Manager with over 5 years Leadership experience to join their team. The successful candidate will oversee...
Network Recruitment-Johannesburg
What Youll Lead:
• Craft and execute smart, scalable strategies to recover secured home loan assets and maximise value on distressed debt.
• Drive collections performance while upholding strong compliance, governance, and regulatory standards...
The Legends Agency-Vereeniging (GP)
Admitted Attorney Legal Collections
Location: Randburg, South Africa
A reputable law firm based in Randburg is urgently looking to appoint an Admitted Attorney to take over and manage a collections portfolio. The role is administratively focused...
Staff Connection-Johannesburg
Minimum Requirements:
• 34 years experience as a legal secretary
• Strong knowledge of litigation procedures and documentation
• Experience with debt collection processes (letters of demand, legal notices, follow-ups, etc.)
• Proficient in WinLaw...
The Legends Agency-Johannesburg
Admitted Attorney Legal Collections
Location: Randburg, South Africa
A reputable law firm based in Randburg is urgently looking to appoint an Admitted Attorney to take over and manage a collections portfolio. The role is administratively focused...
Network Recruitment-Johannesburg
What Youll Lead:
• Craft and execute smart, scalable strategies to recover secured home loan assets and maximise value on distressed debt.
• Drive collections performance while upholding strong compliance, governance, and regulatory standards...
Pretoria
Debt Collector – R10 000pm
• Good communication skills and vocal style […]
• Passion for interacting telephonically with customers
• Ability to problem solve
• High degree of patience and tolerance
• Good stress management skills […]
• Self...
freerecruit.co.za -
Henred Fruehauf-Boksburg
Key Responsibilities:
• Full management of the debtors' ledger across multiple client accounts
• Follow up on outstanding accounts and handle debt collection activities
• Resolve billing issues and customer account queries timeously.
• Prepare...
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