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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KFML Holdings (PTY) Ltd-Mdantsane
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 focuses...
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Spec-Savers Distribution-Port Elizabeth
Spec-Savers Distribution in Port Elizabeth seeks an Operations Manager - Debt Collection to oversee daily debt-collection operations across call centres and legal channels. You’ll optimise processes, drive recoveries, and ensure regulatory...
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KFML Holdings (PTY) Ltd-Vereeniging (EC)
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 focuses...
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ARCS-Pretoria
Duties & Responsibilities
• Prepare and type legal documents relating to foreclosure matters.
• Draft and process Default Judgments, Notices of Sale in Execution, and Section 129, Section 86, and Section 88 Notices.
• Prepare, issue, and send...
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KFML Holdings (PTY) Ltd-East London
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 focuses...
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Hire Resolve-Cape Town
A leading credit risk management firm in Cape Town is seeking a Senior Debt Recovery Specialist who combines human insight with automation to improve client recovery processes. Candidates should have 3 to 5 years of experience 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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Hire Resolve-Johannesburg
and ensuring compliance with all legal and regulatory requirements.
Starting Date: ASAP
Responsibilities
Ensure effectiveness in operations
Achieve debt collection targets
Expert Knowledge of operating system
Ensure customer satisfaction
Manage legal...
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Zeal HR-Parow
documents are correctly executed.Attending to recoveries and debt collection:Assist with debt collection on behalf of the company: Drafting of LOD / AOD and monitoring repayments.Setting and meeting collection targets as per agreement.Instructing external...
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KFML Holdings (PTY) Ltd-Pretoria (EC)
KFML Holdings (PTY) Ltd invites applications for an Operations Manager role to oversee the day-to-day operational performance of our debt collection business. You will drive effective collections, ensure compliance, scalability, and alignment...
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Zeal HR-Parow
FMS).Ensuring that all contract documents are correctly executed.Attending to recoveries and debt collection.Assist with debt collection on behalf of the company: Drafting of LOD / AOD and monitoring repayments.Setting and meeting collection targets...
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KFML Holdings (PTY) Ltd-Mdantsane
KFML Holdings (PTY) Ltd invites applications for an Operations Manager role to oversee the day-to-day operational performance of our debt collection business. You will drive effective collections, ensure compliance, scalability, and alignment...
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KFML Holdings (PTY) Ltd-Port Elizabeth
KFML Holdings (PTY) Ltd in Gqeberha seeks a Debtors Supervisor to oversee the debtors department, manage accounts receivable, and ensure timely collection of outstanding debts. You will lead debtors clerks and analysts, providing guidance...
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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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