Debt Collector Jobs in Gauteng
1 - 15 of 104
Search Results - Debt Collector Jobs in Gauteng
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...
Read more
Dante Personnel-Roodepoort-
Minimum Requirements
• Matric
• Degree/Diploma in Data Analytics or related field
• Knowledge of R Language and Python
• 23 years experience in data analytics, coding, and big data
• Previous debt collection or call centre experience essential...
Read more
Pro Tem-Pretoria-
complex SARS disputes and tax debt matters independently, make judgment calls, manage risk, and guide junior attorneys, with executive-level oversight, not supervision.
If you are looking to still learn how tax disputes work, this is not the role.
If you...
Read more
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...
Read more
Pro Tem Recruitment-Carletonville-
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...
Read more
4 similar jobs: Vanderbijlpark, Pretoria, Vereeniging, Nigel
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...
Read more
Pro Tem Recruitment-Soshanguve-
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...
Read more
1 similar jobs: Johannesburg
Debt Collector jobs – More locations:
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...
Read more
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...
Read more
Dante Personnel-Johannesburg-
Minimum requirements:
• Admitted Attorney
• Proven experience in General Litigation
• Areas of Law: Debt Collection | Insurance | Matrimonial | RAF | Mediation Docuemnts
Consultant: Smita Bishesur - Dante Personnel Greenstone...
Read more
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...
Read more
Midvaal Recruitment-Vereeniging (GP)-
on overdue accounts and ensure timely collection of outstanding payments
• Reduce overdue debt and improve cash flow
• Accurately allocate and process incoming payments
• Reconcile debtor accounts and resolve account queries
• Monitor customer credit limits...
Read more
Innovazi Consulting-Johannesburg-
necessary.
• Negotiate repayment terms and settlements, prepare Acknowledgements of Debt, and track adherence.
• Initiate and coordinate legal action in cases of nonâpayment, liaising with attorneys or collection agencies.
• Legal & Recovery Processes...
Read more
Esteem Recruitment-Kempton Park-
credit control activities and customer communications.
• Producing regular reports on accounts receivable, including:
• Aged debtor analysis (by country/customer/industry/salesperson/function)
• Collection forecasts
• Bad debt provision reporting...
Read more
Network Contracting-Centurion-
and financial reporting.
• Exposure to legal, professional services, or high-volume collections environments will be advantageous.
Skills & Competencies:
• Strong collections, negotiation, and debt recovery skills.
• Sound understanding of debtor management...
Read more
1234567
Companies now hiring in Gauteng:
Debt Collector – Related jobs in Gauteng:
Debt Collector jobs in Gauteng – Similar offers:
Broaden your job search:
Don’t miss out on new vacancies!
Create a job alert for: Debt Collector, Gauteng
It's free, and you can cancel email updates at any time
1234567