Debt Collector Jobs
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Search Results - Debt Collector Jobs
RMG RecruitmentPort Elizabeth
are seeking a detail-oriented and professional Debt Collector to manage outstanding accounts and ensure timely recovery of arrears. The successful candidate must be proactive and will play a key role in maintaining cash flow by following up on overdue rental...
peopleworthBellvilleworkable.com
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...
Mediclinic InternationalPretoria
Mediclinic International is seeking to fill a role focused on minimising financial risk and ensuring maximum collection of outstanding debt. The successful candidate will manage financial risk, collect debt within benchmarks, and effectively utilise...
Ergasia PlacementsPretoria
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...
Absa BankJohannesburg
Absa Bank is seeking a senior professional in Johannesburg with deep expertise in Collections and Retail Credit Risk management. The ideal candidate will have over 7 years of experience, including a minimum of 3 years in people management...
Network RecruitmentJohannesburg
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...
KingsleyIrons Recruitment Services CCJohannesburg
with precision. Candidates should have a BCom degree in a relevant field and 3–4 years of experience in debt collection and payment processing. Proficiency in Microsoft Excel is essential. The position involves implementing debt collection strategies...
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AngelCareJohannesburg Southcareers-page.com
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...
Global RecruitmentVereeniging (EC)
A leading recruitment agency is seeking a Collections & Recovery Manager for a fully remote position in South Africa. The ideal candidate will have a Bachelor's degree in Finance or related fields and proven experience in debt collections...
Energy At WorkJohannesburg
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...
MediclinicPretoria
in each of its markets.
Main purpose of job
To minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.
Key responsibility areas
Manage and address financial risk
Collect outstanding debt within...
Deka Minas Pty LtdJohannesburg
Handle debt collection matters for commercial clients, including municipalities
• Issue letters of demand and Section 129 notices
• Draft and issue summonses, default judgments, and warrants/writs of execution
• Follow up on payment of legal fees from...
Network RecruitmentJohannesburg
Ability to work towards daily call targets and collection KPIs
• Experience working on debt collection systems (advantageous)
Apply now!...
Aspire RecruitingBloemfontein
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...
Network RecruitmentJohannesburg
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...
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