Debt Collector Jobs
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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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WNS-Cape Town-
WNS South Africa is seeking a Debt Collection Associate in Cape Town to contact customers with outstanding balances and help them settle their accounts while ensuring compliance with internal SLA's.The role requires 6–12 months debt collecting...
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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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Profile Personnel-East London-
Profile Personnel is seeking an experienced External Debt Collector (EDC) Manager to lead the external collections environment. This role focuses on managing outsourced debt collection agencies, driving performance, ensuring regulatory compliance...
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Cecile Personnel (Pty) Ltd-Durban-
Key Requirements
The successful candidate will have:
• Matric
• Minimum 5 years' recent legal secretarial experience
• Good understanding of Magistrates Court and High Court litigation processes
• Understanding of the vehicle collection process...
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WNS-Cape Town-
WNS in Cape Town seeks a high-performance, target-driven individual to speak with customers with outstanding balances and help them take right, sustainable actions to avoid debt. You will proactively contact customers and manage debt collection...
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CO4007 CDW South Africa (Pty) LTD-Cape Town-
CDW is seeking a seasoned Collections Manager to lead and support the Corporate and Internationals Collection Team. The role focuses on achieving cash targets, reducing aged debt, and delivering superior customer service while partnering...
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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-South Africa-
A financial services firm in South Africa is seeking a professional for a role focused on financial accountability and debt collections. You will maximize collections through proactive oversight and develop policy in alignment with best practices...
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Dante Personnel-Port 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...
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Greys Recruitment-South Africa-
position. Candidates with only general legal secretarial, call‑centre collections or telephone debt collection experience will not be considered.
#J-18808-Ljbffr...
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Skillsgro-Durban-
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...
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1 similar jobs: Johannesburg
Placements24-Kimberley-
Placements24 is seeking a proactive Credit Controller in Kimberley to manage accounts receivable and ensure timely debt collection. You will contact customers, negotiate payment plans, resolve billing issues and maintain accurate credit records.
You...
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University of Fort Hare-Vanderbijlpark-
a genuine interest in Family Law, Civil Litigation and Debt Collection and is looking to cede articles. This is an opportunity for a Candidate Attorney who wants real court exposure, responsibility and the opportunity to play an active role in Magistrate’s...
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SMARTNETWORK (SMARTPLACEMENTS)-Soshanguve-
accounts.
Prepare and distribute customer statements.
Reconcile customer accounts and identify overdue balances.
Follow up on outstanding payments and manage debt collection activities.
Escalate payment issues where required.
Monitor and report...
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