Debt Collector Jobs
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Performit Personnel-Port Elizabeth
Job Purpose
The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives.
This role...
Datonomy Solutions-Johannesburg
We are seeking an AI & Automation Specialist to drive the transformation of its debt collections and recoveries capabilities through intelligent automation and AI-driven decisioning.
The bank has recently implemented a modern debt collections...
6 similar jobs: Soshanguve, Pretoria, Carletonville, Vanderbijlpark, Nigel...
peopleworth-Bellville
experience of at least two years in outbound debt collections, outbound sales, or outbound customer service
• Clear criminal record
• Strong verbal communication and negotiation skills
• Basic to intermediate computer literacy
• Ability to work...
workable.com -
AngelCare-Johannesburg South
Remote Position: Remote Debt Collector Company Overview: Msuez Uk is a leading debt collection agency based in Johannesburg, South Africa. With over 10 years of experience in the industry, we have a proven track record of successfully recovering...
careers-page.com -
Ergasia Placements-Pretoria
and/or outbound call centre environments
• Collections, customer service, or sales-driven operations
• Financial services sector (banks, credit providers)
• Dialler systems, campaign management, and call centre technologies
• Performance management, coaching...
AngelCare-Johannesburg
Permanent Position: Debt Collector Company Overview: Msuez UK is a leading debt collection company based in Johannesburg, South Africa. Our team of experienced professionals is dedicated to providing top-notch debt recovery services to our clients...
careers-page.com -
Network Recruitment-Johannesburg
A well-established organisation within the education sector is seeking a Collections Controller to join their Accounts Receivable team.
This role is focused on managing and recovering outstanding fees from account holders, ensuring effective debt...
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Profile Personnel-South Africa
Oversee performance across operational channels including Call Centres (CC), Digital Collections, External Debt Collectors (EDCs), and Cybertrac.
Establish targets and service level agreements (SLAs) for each channel.
Develop and maintain performance...
Energy At Work-Johannesburg
with NCA, Debt Collectors Act & fair collection practices
ð¥ DO YOU HAVE WHAT IT TAKES?
â 13 years in collections, credit control, or a fast-paced call center
â Smooth negotiation skills that get results
â Clear, confident communication
â A head...
Pro Tem-Carletonville
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...
Network Recruitment-Johannesburg
Ability to work towards daily call targets and collection KPIs
• Experience working on debt collection systems (advantageous)
Apply now!...
Evolution Group-Mpumalanga
This is a self-employed independent contractor role, operating as a debt collection field agent.
Agents will be required to visit clients to make payment arrangements on defaulted accounts. Comprehensive training provided.
There is a lucrative outcomes based commission...
Network Recruitment-Johannesburg
and maintain customer accounts in accordance with agreed SLAs
• Drive the collection of outstanding debt in line with set targets and KPIs
• Engage with customers to negotiate payment terms and structured payment plans
• Handle and resolve customer queries...
Recruitment Solutions-Cape Town
communication skills to handle difficult conversations regarding debt collection
• Organization: Ability to prioritize tasks, meet deadlines and work independently
• Matric with relevant Debtors experience
If this sounds like you, apply directly to this ad...
1 similar jobs: Randburg
Aspire Recruiting-Bloemfontein
everything from electronic claim submissions and account management to dedicated credit control and debt collection. Their mission is to optimize practice profitability and cash flow, allowing healthcare providers to focus entirely on patient care.
The Role...
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