Debt Collector Jobs
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Profile PersonnelEast London
We are looking for an experienced and results‑driven External Debt Collector (EDC) Manager to lead and optimise our external collections environment. This role is responsible for managing outsourced debt collection agencies, driving performance...
SarsWelkom (FS)
SARS in Kimberley, Northern Cape invites applications for a Junior Debt Collector who will work under the Ops Manager: Debt Management to effectively apply basic debt collection knowledge across CIT, PIT, PAYE and VAT.
The role is based in Welkom...
Vulcan RecruitCarletonville
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
Cecile Personnel (Pty) LtdDurban
Legal Secretary (Debt Collection)
Based in Durban North
An established law firm based in Durban North is seeking an experienced Legal Secretary to join their team on a 24-month contract.
We are looking for a highly organised and detail-oriented...
Vulcan RecruitVereeniging (GP)
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
Dante PersonnelRoodepoort
REQUIREMENTS
• Minimum 3 years experience in a similar Debt Collection Agent role
• Proven experience within a debt collection department
• Strong communication and negotiation skills
• Excellent follow-up and administrative abilities
• Ability...
Vulcan RecruitCarletonville
growth opportunities.
About the Position
Join our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our...
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MediclinicBethlehem
Mediclinic is seeking a Debt Collection Officer to minimise financial risk and maximise recovery of outstanding debts across the group. You will analyse accounts, follow-up on overpayments, and ensure compliant collections.
Responsibilities include...
Dixie RecruitmentVryheid (KZN)
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...
Ubuntu Resource ManagementJohannesburg
CALL CENTRE MANAGER DEBT COLLECTIONS
Portfolio: Government, Corporate, SARS & Education Debt Collections
Key Responsibilities
• Manage and lead the daily operations of a high-volume debt collection call centre.
• Develop and implement effective...
SomewhereSoweto
Somewhere is seeking a skilled Credit Controller to support the Finance function by managing credit control and debt collection activities. The role focuses on accurate customer accounts, cash collection, dispute resolution, and cashflow support...
Edge ExecutivesJohannesburg
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...
SkillsgroDurban
activities.
Collections & Debt Recovery
• Negotiate payment arrangements with patients where appropriate.
• Follow up on payment promises and ensure agreed payment plans are adhered to.
• Escalate unresolved accounts in accordance with established...
1 similar jobs: Johannesburg
Dante PersonnelPort Elizabeth
Minimum requirements:
• Do dictation typing
• Draft legal documents such as summonses and legal notices
• Have a working knowledge of the debt collection procedure and will do Body Corporate collection work
• Experience on Ghost Practice...
Dante PersonnelRoodepoort
Minimum requirements:
• Matric or relevant NQF 4 qualification
• Tertiary qualification or certificate in Finance / Accounting / Credit Management (advantageous)
• 2-4 years experience in accounts receivable, debt collection, or a similar financial...
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