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Debt Collector Jobs in Pretoria

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Search Results - Debt Collector Jobs in Pretoria
apartmentDante PersonnelplacePretoriaevent_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 PersonnelplacePretoriaevent_available
A well-established law firm seeks a detail-oriented professional to provide accurate administrative and financial support within a debt collections environment, with a focus on reconciliations, client pay overs, reporting, invoicing, and client...
apartmentPro Tem RecruitmentplacePretoriaevent_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...
apartmentSurge StaffingplacePretoriaevent_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...
apartmentSelect Motor RecruitmentplacePretoriaevent_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...
apartmentPro Tem RecruitmentplacePretoriaevent_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...
apartmentTop Talent Professional ServicesplacePretoriaevent_available
for delinquent accounts (account holds, legal processes, payment plans) Provide accurate, timely reporting on debtors'' aging, collections, and bad debt provisions Conduct account reconciliations and resolve customer disputes Drive continuous improvement...

Debt Collector jobs – More locations:

apartmentLumina PersonnelplacePretoriaevent_available
handling reception, invoicing, debt collection, and supporting with junior-level bookkeeping tasks. Key Responsibilities: Minimum Requirements:  •  Core Competencies: Excellent verbal and written communication skills in English.  •  Must have A bookkeeping...
apartmentSurge StaffingplacePretoriaevent_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 SolutionsplacePretoriaevent_available
Postgres, Teradata, Oracle, Sybase, DB2).  •  Advantageous: understanding of COBOL copybooks, mainframe data formats, and batch/SFTP file ingestion. Collections & Recoveries Systems  •  Preferred: experience with Debt Manager (C&R Software), including data...
placePretorialanguageplacementpartner.comevent_available
A well-established law firm seeks a detail-oriented professional to provide accurate administrative and financial support within a debt collections environment, with a focus on reconciliations, client pay overs, reporting, invoicing, and client...
apartmentGreys PersonnelplacePretoriaevent_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...
apartmentDatonomy SolutionsplacePretoriaevent_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 PersonnelplacePretoriaevent_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...
apartmentLumina PersonnelplacePretoriaevent_available
handling reception, invoicing, debt collection, and supporting with junior-level bookkeeping tasks. Minimum Requirements:  •  Must Have A degree, SAIPA Bookkeeper certification, and 3-5 years of experience with multiple clients.  •  Qualifications: A relevant...
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