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Debt Collector Jobs in Gauteng

1 - 15 of 54
1 - 15 of 54
Search Results - Debt Collector Jobs in Gauteng
Cartrack-Johannesburg
to join our team. Key responsibilities include assessing call quality and behaviour for Call Centre Agents in the Debt Collection department by listening to live and recorded calls. You will also conduct necessary coaching with the aim to improve agents...
appcast.io -
Johannesburg
the contract period Experience  •  Strong administration skills is a musT  •  Life skills - the confidence and ability to relate to people from varied circumstances  •  Awareness of financial services  •  Debt collection experience will be an added advantage...
National Debt Connection-Pretoria
Position: Debt Collections agent Desired Experience and qualifications: Matric Certificate Debt Collections or Sales Experience Must be target driven Must have late-stage collections experience. Package and remuneration: Basic salary R4700.00...
Johannesburg
balance effective communication with a strong understanding of debt recovery processes, legal compliance, and client relationship management. The specialist will work closely with Credit Risk Advisors to ensure that all debt collection efforts...
Regenesys-Soshanguve
Job Title: Registered Attorney with Debt Collection Expertise Job Type: Full-time Position Overview: We are seeking a registered attorney with specialized experience in debt collection. The ideal candidate will have a strong background in debt...
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6 similar jobs: Johannesburg, Nigel, Pretoria, Vereeniging, Carletonville...
Pretoria
Debt collections administrator Needed for a high end Law firm based in Pretoria East with experience with Excalibur experience. Candidate must have:  •  Excalibur system  •  Admin skills  •  Excel, Word, and Power Point experience. Duties Include:   1.  ..
Telebest-Johannesburg
Inherent requirements:  •  LLB Degree (completed)  •  Knowledge of relevant legal and statutory requirements  •  Good understanding of Debt Collection Procedure from beginning to warrant of execution  •  Excellent communication skills (both written...
LLM Recruitment-Johannesburg
informed throughout the process. Key Performance Areas Ensure effectiveness in operations within sphere of influence Achieve debt collection targets Drafting of legal documents Ensure customer satisfaction and value add to customers and BCM team...
TalentCru-Johannesburg
Our client is actively seeking a highly skilled Senior Credit Controller for a 6-month contract position. This role involves managing the Corporate Business credit collection portfolio and ensuring the timely payment of accounts. If you have...
Johannesburg
and branches, with daily updates and weekly reports to management. Overdue Debt Reduction  •  Establish monthly KPIs for aging debt, prioritize reconciliations, and prepare for debt reduction meetings. Payment Allocation  •  Daily collection of customer...
Planet10-Johannesburg
of CR (FICO) Debt Manager is a must. Collections / recovery / customer hardships experience is highly advantageous. Bachelor of Science or Bachelor of Commerce degree. Diploma in Advanced Business Management: Business Analysis or a related Field...
Johannesburg
year debt collections experience  •  Customer Service  •  Experience on Excalibur preferred **If you are an employee of Planet Fitness, please ensure that you follow the internal application process. ** If you have not heard from the HR department...
Nova Pioneer-Johannesburg
Contribute to the month-end and year-end reporting and audit processes.   4.  Reporting  •  Producing monthly debtors age analysis, bad debts, bad debt provision and associated reports analysing the billing of Nova Pioneer versus collections.  •  Produce reports...
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HR Genie-Johannesburg
with banking regulations.  •  Ensure the reconciliation, analysis and reporting on accounts payable for the Business Unit.  •  Ensure the effective management and collection of outstanding debts within the Business Unit.  •  Oversee and manage delinquent accounts...
Midvaal Recruitment-Vereeniging (GP)
accurate records of amounts owed by customers Verify and process invoices, credit notes, and receipts Ensure timely collection of debts to minimize bad debts Communicate with customers regarding payment queries and disputes Reconcile customer statements...
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