Debt Collector Jobs in Gauteng
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Search Results - Debt Collector Jobs in Gauteng
Nile.ag-Pretoria
Nile.ag is seeking a results-driven Debtors Controller to join our Finance team in Pretoria, South Africa. You will manage debt collection processes, reconcile accounts, and support monthly closing with accurate reporting.
The role requires 3...
Vulcan Recruit-Pretoria
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...
Nedbank-Pretoria
Nedbank in Sandton is seeking a Debt Collections Specialist to recover debt and assets by following internal and legal processes and procedures, reducing costs and losses for the bank.
The role involves monitoring accounts, rehabilitating accounts...
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 in the financial sector
â Excellent verbal and written communication...
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...
Two Roads Trading-Johannesburg
and written communication
• Negotiate payment plans and settlement arrangements with customers to recover outstanding debts
• Monitor aging reports, prioritize collection activities, and escalate problematic accounts when necessary
• Assess customer...
Pro Tem-Nigel
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...
Debt Collector jobs – More locations:
Skillsgro-Johannesburg
activities.
Collections & Debt Recovery
• Negotiate payment arrangements with patients where appropriate.
• Follow up on payment promises and ensure agreed payment plans are adhered to.
• Escalate unresolved accounts in accordance with established...
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...
Talent Shore-Centurion
Talent Shore is seeking a Credit Controller for a remote role in South Africa. The position focuses on credit control across multiple currencies, including debt collection and cash postings, supporting US and EU entities.
The candidate should have...
2 similar jobs: Johannesburg, Stellenbosch
Dante Personnel-Roodepoort
Minimum requirements:
• Matric or relevant NQF 4 qualification
• Tertiary qualification or certificate in Finance / Accounting / Credit Management (advantageous)
• 2-4 years experience in accounts receivable, debt collection, or a similar financial...
PRR Recruitment-Johannesburg
Role Purpose
To manage the company’s debtor book, ensure timely collection of outstanding monies, and maintain healthy cash flow through effective credit control practices.
Key Responsibilities
• Debt collection – Contact clients to collect...
Network Recruitment-Johannesburg
Oversee DebiCheck collections processes and related reconciliations.
• Monitor debtor books, arrears management, and collection performance.
• Manage debt collection handovers and ensure accuracy of handover balances.
• Calculate and verify collection...
Scania South Africa-Johannesburg
Scania South Africa is seeking a Credit Controller to coordinate customer debts, assess credit limits, and foster strong relationships to ensure timely collections.
You will raise sales invoices, issue credit notes, and drive debt recovery while...
Fidelity Services Group-Soweto
Job Purpose
The Credit Controller is responsible for managing customer accounts to ensure the timely collection of outstanding debt, accurate account reconciliations, and the maintenance of healthy cash flow within the business. The role requires...
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