Debt Collector Jobs
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Search Results - Debt Collector Jobs
O'Brien Recruitment-Cape Town-
Grade 12 (Matric).
• Minimum of 3 years' experience in debt collection, credit control or accounts receivable.
• Strong negotiation and communication skills.
• Ability to work under pressure and meet collection targets.
• Computer literate...
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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...
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Midvaal Recruitment-Pretoria-
Debt Collection Clerk / Credit Controller
Reference: MID701
Location: Pretoria, Gauteng
Salary: R18,000 – R20,000 per month + Provident Fund + Medical Aid Contribution
A well-established and reputable company in the automotive parts...
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Spec-Savers Distribution-Vereeniging (EC)-
Closing Date 2026/08/31
Reference Number KFM260113-1
Job Title Operation Manager - Debt Collection
Job Type Permanent
Business Unit Collier and Malan Collections
Department Call Centres
Number of Positions 1
Location - Town / City Port...
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3 similar jobs: Queenstown, Mdantsane, Bhisho
Ubuntu Resource Management-Johannesburg-
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort.
Requirements
â Minimum 2 years' experience in a call centre environment in the financial sector
â Excellent verbal and written communication...
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Dixie Recruitment-Richards Bay-
Dixie Recruitment is seeking a Collections BI Analyst in Westville to turn debt collections data into actionable insights. You will work with SQL, Power BI and Excel to develop reporting and dashboards, analyze performance and support data-driven...
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3 similar jobs: Newcastle, Durban, Welkom
Lead Capital Group-Cape Town-
be required to negotiate payment settlements on recoverable debt as per prescribed guidelines and
protocols.
Key Responsibilities include, but are not limited to:
Collaborating on debt collection efforts with Accounts, Sales and other relevant departments...
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Edge Executives-Johannesburg-
in commercial or B2B debt collection
• Proven experience managing high-value, aged and complex debtor portfolios
• Strong negotiation and management skills
• Proficiency in Excel
Familiarity with the following:
• Commercial tracing tools and credit bureau...
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Profile Personnel-East London-
A financial services company in East London is seeking a highly organised Debtors Manager to oversee the full debtors function and ensure smooth financial operations. Responsibilities include supervising account desks, managing invoices, and handling...
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Cecile Personnel (Pty) Ltd-Johannesburg-
What you'll be doing
The successful candidate will take a hands-on and leadership-oriented role in Magistrates Court matters, including:
• âï¸ Family Law matters
• âï¸ Civil Litigation
• âï¸ Debt Collection
• Magistrates Court appearances...
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Glasshouse Recruiting-Johannesburg-
Coding & Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' patient accountsKey Responsibilities:Implement credit control procedures for specialist doctors and Allied Professionals in accordance with our...
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Cecile Personnel (Pty) Ltd-Johannesburg-
What you'll be doing
The successful candidate will take a hands-on and leadership-oriented role in Magistrates Court matters, including:
• âï ̧ Family Law matters
• âï ̧ Civil Litigation
• âï ̧ Debt Collection
• Magistrates Court appearances...
Read more
Network Finance-Centurion-
Network Finance is seeking a Debtors Controller to manage a high-volume debtor book, drive collections and ensure accounts comply with internal policies.
The role requires a post-matric qualification and at least 3 years in debt collection...
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Greys Personnel-Durban-
Candidates with only general legal secretarial, call-centre collections or telephone debt collection experience will not be considered.
Interested? Submit your CV together with a brief overview of your debt recovery litigation experience, including...
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Procera-Richards Bay-
Procera is seeking a Business Development Specialist—Domestic Debt Collections to drive client acquisition and revenue growth in SA's debt collections market. This remote role requires building new client relationships, pursuing ICP opportunities...
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4 similar jobs: Vryheid, Pietermaritzburg, Ladysmith, Newcastle
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