Debt collections job offers
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Outbound Collections Manager
Knewin Cape Town, Western Cape
POSITION OVERVIEW Job Title: Outbound Collections Manager Job Type: Full-time, Permanent Location: Onsite, Cape Town (US hours) About Us: MCI is a leading...
5 days ago in WhatJobsReport -
Accounts receivable
Jean Fowlds Consultancy Brakpan, Gauteng
...credit hold or releasing credit blocks as necessary. Accounts Receivable: Managing accounts receivable activities related to customer payments and collections...
14 days ago in jobplacements.comReport -
Debtors Clerk
Emporium Human Capital Northcliff
...a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy Key performance areas: Debt...
Gross/year: ZAR180,000
30+ days ago in jobplacements.comReport -
Debtors
Silk Road Consulting Hoedspruit, Limpopo
...organization's debtors. You will be responsible for tracking, recording, and managing all transactions involving debtors, ensuring timely payment collections...
21 days ago in jobplacements.comReport -
Collection Agent x 2 - based in Tygervalley
O'Brien Recruitment Cape Town, Western Cape
Debt Collector x 2Based in TygervalleyTemp until 21 December 2023 and then perm in January 2024Experience required: Good people skills and the ability to...
2 days ago in Talent.comReport -
Debtors Clerk (Junior)
West Coast Personnel Paarden Island, Western Cape
...Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt...
21 days ago in jobplacements.comReport -
Outbound Collections Agent
Knewin Cape Town, Western Cape
POSITION OVERVIEW Job Title: Outbound Collections Agent Job Type: Full-time, Permanent Location: Onsite, Cape Town (US hours) About Us: MCI is a leading...
5 days ago in WhatJobsReport -
Credit Controller
Vox Telecommunications Cape Town, Western Cape
...all our customers. The credit controller must manage overdue accounts, reduce the companies risk and minimise losses. Daily management of debts and collections...
22 days ago in jobplacements.comReport -
Debtors Controller
FACT Centurion, Gauteng
...related to credit and collections. Professional demeanor and ability to maintain confidentiality. Certification in credit management is an advantage.
11 days ago in jobplacements.comReport -
Debtors Clerk
West Coast Personnel Paarden Island, Western Cape
...Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt...
26 days ago in jobplacements.comReport -
Credit Controller (FTC)
BSI
...The primary focus of the work will be calling the smaller accounts to collect payment. Ensure that all debts are chased promptly, to minimise bad debt...
4 days ago in Talent.comReport -
Debtors Controller Pretoria
The HR Company Pretoria, Gauteng
...to debt collection practices. Continuously evaluate and implement improvements to the account receivable process to enhance efficiency and effectiveness.
26 days ago in jobplacements.comReport -
Collections Analyst
Lulalend Cape Town, Western Cape
...of all communications, payment plans agreed to, and amounts paidInitiate legal proceedings if debt recovery failsDaily reporting THE SKILLS AND EXPERIENCE
9 days ago in WhatJobsReport -
Credit Controller
Dream Hotels and Resorts Johannesburg, Gauteng
...Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections...
29 days ago in jobplacements.comReport -
Medical Credit Controller
Qetello Holdings Johannesburg, Gauteng
...Duties and Responsibilities: Implement credit control procedures for specialist doctors and Allied Professionals in accordance with our credit control/debt...
30+ days ago in jobplacements.comReport -
Credit Manager: Key Accounts (Massmart, Pick n Pay, Spar, Sh
HR Genie Isando
...adherence to financial objectives. Key Accountabilities and Outputs Manage the end-to-end accounts receivable function, overseeing payments, collections...
27 days ago in jobplacements.comReport -
Debt Collections Consultant
CallForce Cape Town, Western Cape
...an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt...
4 days ago in Job MailReport -
Credit Manager: General Trade
HR Genie Isando
...OFFICE Key Accountabilities and Outputs General Trade Credit Management Manage the end-to-end accounts receivable function, overseeing payments, collections...
27 days ago in jobplacements.comReport -
Collections Manager
Bridgement Johannesburg, Gauteng
...we are still near the start of our journey because we aim to issue over a billion Rand in finance to small businesses within the next 3 years. As a Collections...
30+ days ago in WhatJobsReport -
Collections Agent - Utilities Contact Centre
WNS (Holdings) (ADR) Cape Town, Western Cape
Collections Agent. Utilities Contact CentreFull-timeWNS Global Services Inc. (Nyse: wns) is a global Business Process Management (BPM) leader. WNS offers...
4 days ago in WhatJobsReport -
Debt collections operations analyst open to discuss
Vulcan Recruit Gauteng
...debt collection systems. Coordinate effectively and ensure timely resolution will contribute to the smooth operation of our debt collection processes. Desired
30+ days ago in WhatJobsReport -
Debt Collector Marketer – Centurion
Networkcollections Centurion, Gauteng
...or (application link). Network Collections is an equal opportunity employer, and we encourage applications from individuals of all backgrounds. J-18808-Ljbffr
16 days ago in WhatJobsReport -
Inbound Debt Collections Consultant
CallForce Cape Town, Western Cape
...an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt...
4 days ago in Job MailReport -
Medical Billing & Debt Collection clerk
Spesbilling Pretoria, Gauteng
Medical billing with coding experience and knowledge Dealing with medical aids/ COID and patients for collections of fees Monthly reporting Computer literate...
7 days ago in jobslinReport -
Head of Collections & Recoveries
Lulalend Cape Town, Western Cape
...risk factors, and opportunities for process improvements. Debt Recovery: Oversee the collections process, including early-stage collections, negotiations,
9 days ago in WhatJobsReport
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