Debt Collector Jobs in Nigel
1 - 10 of 10
Search Results - Debt Collector Jobs in Nigel
Hire Resolve-Nigel
and ensuring compliance with all legal and regulatory requirements.
Starting Date
ASAP
Responsibilities
Ensure effectiveness in operations
Achieve debt collection targets
Expert Knowledge of operating system
Ensure customer satisfaction
Manage legal files...
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Pro Tem Recruitment-Nigel
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...
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Hire Resolve-Nigel
ensuring financial accuracy, and supporting business operations in a fast-paced FMCG environment.
Responsibilities
Manage the full debtors function from invoicing through to collection.
Ensure timely and accurate processing of customer invoices, credit...
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Phoenix Recruitment-Nigel
and monthly financial reports for management.
Accounts Payable & Receivable:
Oversee AP processing (supplier invoices, purchase orders, GRNs).
Ensure timely supplier payments and maintain supplier reconciliations.
Oversee AR billing, credit control, and debt...
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Regenesys-Nigel
that balance accessibility with profitability● Establish comprehensive loan portfolio management, including collections, restructuring, and recovery processes● Monitor key lending metrics: default rates, loan-to-value ratios, customer acquisition costs...
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Debt Collector jobs – More locations:
Dante Personnel-Nigel
A highly respected and fast-growing law firm is seeking to appoint a strong Litigation Attorney to join their expanding Recoveries division.
Minimum requirements:
• LLB & Admitted Attorney
• 35 years post-admission experience in legal collections...
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Dante Personnel-Alberton, 40 km from Nigel
Minimum requirements: Experience
• Minimum 2 years' experience in an administrative role.
• Experience in a call centre environment preferred
• Debt collection or legal industry experience will be advantageous
• Experience working with collections...
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Dante Personnel-Nigel
A highly respected and fast-growing law firm is seeking to appoint a strong Litigation Attorney to join their expanding Recoveries division.
Minimum requirements:
• LLB & Admitted Attorney
• 35 years post-admission experience in legal collections...
Read more
Jobs 4 All-Germiston, 37 km from Nigel
development activities to expand market share.
• Resolve customer service issues and support debt collection.
• Ensure effective use of ERP systems and maintain accurate customer databases.
• Represent the company at exhibitions, events, and demonstrations...
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Job Masters-Meadowdale, 43 km from Nigel
The Debtors Clerk is responsible for managing and maintaining customer accounts, ensuring timely collection of outstanding debts, accurate payment allocations, and maintaining debtor records.
Key Responsibilities
• Process and reconcile customer...
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