Debt Collector - Centurion
3 hours ago

Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
A leading property management company in Centurion is seeking a skilled and experienced Debt Collector / Credit Controller to manage a portfolio of approximately 400 tenant accounts across retail shopping centres. · Proven experience in debt collection, credit control or accounts ...
1 month ago
A leading property management company in Centurion is seeking a skilled and experienced Debt Collector / Credit Controller to manage a portfolio of approximately 400 tenant accounts across retail shopping centres. · ...
1 week ago
A leading property management company in Centurion is seeking a skilled and experienced Debt Collector / Credit Controller to manage a portfolio of approximately 400 tenant accounts across retail shopping centres. · This is a critical role for candidates with experience in tenant ...
1 month ago
Job Summary · We are looking for an experienced and target-driven Debt Collector to manage overdue accounts for our building materials business. You will be responsible for recovering outstanding payments from customers, distributors and retail clients to ensure healthy cash flow ...
2 hours ago
+Job summary · Trafalgar's Pretoria branch is actively seeking a motivated, dynamic, and proactive individual with a fervent interest in the property industry to join our team as a Community Scheme Debt Collector.+ResponsibilitiesPursuing outstanding levies through various commun ...
1 week ago
· Introduction · We are seeking a dynamic front desk agent to join our team. The role involves managing self-storage rentals and debt collection, ensuring excellent customer service and efficient facility operations. · Duties & Responsibilities · Handle customer queries via pho ...
19 hours ago
Account Administrator and Debt Collector (AD22)/Rekeningadministrateur en Skuldinvorderaar (AD22)
Only for registered members
· Description · (eng= · Account Administrator / Debt Collector · Our client within the Motor Industry is seeking a detail-oriented, emotionally intelligent, and administratively strong Account Administrator / Debt Collector to support their growing operation in Centurion. This r ...
3 hours ago
Account Administrator and Debt Collector (AD22)/Rekeningadministrateur en Skuldinvorderaar (AD22)
Only for registered members
(eng= · Account Administrator / Debt Collector · Our client within the Motor Industry is seeking a detail-oriented, emotionally intelligent, and administratively strong Account Administrator / Debt Collector to support their growing operation in Centurion. This role is ideal for ...
3 days ago
Debt Collection Manager responsible for managing third-party debt recovery operations on behalf of clients ensuring achievement of contractual collection targets strict compliance with applicable legislation and maintenance of strong client relationships. · ...
1 month ago
+ Job summary: Manage delinquent loan accounts and supervise teams to ensure timely recovery in accordance with regulatory requirements. · + Qualifications:Diploma or related qualification in Finance or Credit Management · 3–5 years of experience in Loans collections and credit c ...
1 week ago
· Introduction · We are looking for experienced Debt Collectors. Applicants must be hardworking, self-driven and willing to walk the extra mile. · Duties & Responsibilities · Duties & Responsibilities · Keep track of assigned accounts to identify outstanding debts · Plan cours ...
19 hours ago
+Job summary · We are recruiting experienced Debt Collectors for a Client. · +Candidate must have matric, minimum three years collections experience and clear criminal record. · ...
1 week ago
· Reference: NPr003305-Monya-1 · A leading organisation undergoing a strategic collections restructure is seeking a highly skilled Credit & Collections Control Manager to take ownership of financial control, early-stage arrears management, and the coordination of an External Deb ...
19 hours ago
We are seeking a Data Privacy Consultant to audit and evaluate our current EDC processes and practices to ensure compliance with data privacy regulations. · Audit and Evaluation: Conduct thorough audits of EDC processes to manage client data privacy compliance. · Data Privacy Com ...
6 days ago
· Introduction · Leading organisation has opportunity for a skilled Credit and Collections Control Manager. · Duties & Responsibilities · Coordination of External Debt Collectors · Early stage arrear management · Daily payment allocations and bank recons · Exception managemen ...
3 hours ago
We're Hiring | Outsource Portfolio Manager · Mbd legal collections are hiring an outsource portfolio manager to manage their external debt collection portfolios while driving compliance and performance outcomes.The role focuses on vendor performance management, risk and complian ...
1 month ago
To drive new business development by acquiring clients requiring debt collection and revenue recovery services. The successful candidate will be responsible for lead generation, client presentations, proposal submissions, and closing new service agreements. · Key Responsibilities ...
1 week ago
· Reference: PTA025289-CEP-1 · General Administrator / Debt Collection Administrator · Salary : R10,000ctc - R14,000ctc (negotiable depending on experience) · Brits, North West · Duties & Responsibilities · A well know law firm is seeking a reliable and capable Debtors Collector ...
19 hours ago
· Introduction · Primary Purpose of the role · 1. Vendor Oversight · To provide administrative, operational, and analytical support to the EDC (External Debt Collections), Soft Tracing, and External Legal Practitioner (ELP) portfolios · Efficient coordination between internal te ...
19 hours ago
Provide administrative, operational and analytical support to EDC (External Debt Collections), Soft Tracing and External Legal Practitioner portfolios. · Conduct weekly status and performance engagements with vendors · Analyze trends and data to identify underperformance early an ...
4 weeks ago