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Debt Collector Jobs in Nigel

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1 - 10 of 10
Search Results - Debt Collector Jobs in Nigel
apartmentDante PersonnelplaceNigelevent_available
Minimum requirements:  •  Matric is essential, with a tertiary qualification beneficial  •  Effectively Manage a large turnover work flow  •  Attend to communication with debtors  •  Attend to invoicing processes within timeframes  •  Attend to template...
apartmentDante PersonnelplaceGermiston, 37 km from Nigelevent_available
Minimum requirements:  •  Matric  •  Previous experience as a Legal Secretary (essential)  •  Solid debt collection experience within a law firm  •  Opening and managing debt collection files for commercial clients, including Municipalities  •  Experience...
apartmentPro Tem RecruitmentplaceNigelevent_available
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...
apartmentSelect Motor RecruitmentplaceNigelevent_available
inefficiencies and recommend improvements to strengthen financial operations Debt Collection & Cash Flow Management  •  Manage debt collection strategies to reduce outstanding balances  •  Handle escalated and complex payment matters professionally  •  Work closely...
apartmentSurge StaffingplaceNigelevent_available
Ensure properties comply with health, safety, and environmental regulations.  •  Assist with marketing initiatives and tenant engagement programs to enhance property appeal.  •  Handle tenant arrears, debt collection, and enforce lease terms as necessary...
apartmentDatonomy SolutionsplaceNigelevent_available
the future of Collections & Recoveries. Key Responsibilities   1.  MI Reporting & Data Analytics  •  Design, deliver, and maintain automated dashboards and recurring MI reports using data from Debt Manager (C&R Software) and enterprise databases (Teradata...
apartmentGreys PersonnelplaceNigelevent_available
Managing the collection of all payments and debts  •  Responding to client inquries  •  Processing invoices  •  Preparing statements and reports for the company accountant  •  Managing the sales ledger  •  Liaising with customer and sales team  •  Reconciliations...
apartmentNetwork InternationalplaceNigelevent_available
and compliance with statutory and financial regulations.  •  Drive cost efficiency and continuous process improvement across the business.  •  Manage debt collection, tax submissions, and the finalisation of financial statements.  •  Provide investment insights...
apartmentHR GenieplaceNigelevent_available
this role is responsible for the creation, development, and management of the Company's shared services function, supporting the business with transaction processing, financial controls, payments and collections. This role will also own and be responsible...
apartmentProfession HubplaceNigelevent_available
Control and CRM Experience.  •  Strong experience in collecting outstanding debts professionally and within agreed timelines. Technical and Behavioural Competencies Required Technical  •  Microsoft Dynamics package (advantage)  •  Sage300/ Accpac (advantage...

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