Debt Collector Jobs
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Search Results - Debt Collector Jobs
Truworths-Pretoria-
Job title : Debt Collector - Pretoria
Job Location : Gauteng, Pretoria
Deadline : December 20, 2025
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Job Description
• At Truworths, you'll find a dynamic business...
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Prosperity Placements-Cape Town-
My client, a leading and well-known Retailer based in Montague gardens requires a competent and experienced Afrikaans speaking Debt Collector to join their team.
Requirements:
• Matric ESSENTIAL
• Reliable transport to work weekdays and 2...
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Regenesys-Pretoria-
Job Title: Registered Attorney with Debt Collection ExpertiseJob Type: Full-timePosition Overview: We are seeking a registered attorney with specialized experience in debt collection. The ideal candidate will have a strong background in debt...
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Dananda Talent-Johannesburg-
Key Responsibilities: Financial Management & Reporting
• Must have solid experience in Debt collections non negotiable
• Oversee and maintain current accounts, ensuring all transactions are accurate, timely, and compliant with internal controls...
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Regenesys-Vereeniging (GP)-
Job Title: Registered Attorney with Debt Collection ExpertiseJob Type: Full-timePosition Overview: We are seeking a registered attorney with specialized experience in debt collection. The ideal candidate will have a strong background in debt...
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Dananda Talent-Johannesburg-
Key Responsibilities: Financial Management & Reporting
• Must have solid experience in Debt collections non negotiable
• Oversee and maintain current accounts, ensuring all transactions are accurate, timely, and compliant with internal controls...
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Regenesys-Johannesburg-
Job Title: Registered Attorney with Debt Collection ExpertiseJob Type: Full-timePosition Overview: We are seeking a registered attorney with specialized experience in debt collection. The ideal candidate will have a strong background in debt...
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Scorpex Recruitment-Johannesburg-
couching sessions to ensure efficient
collections
Ensure all policies and Service Level Agreements are adhered to
Ensure that reports to Clients are produced in a concise and accurate format, timeously
Review delinquent accounts and develop strategies...
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Abantu Staffing Solutions-East London-
and best practices (e.g., PMBOK, Agile, PRINCE2, or equivalent).
• Experience in debt collection/ credit industry with strong knowledge of payments systems.
• Experience and capability in performing and managing projects which involved AB testing...
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Global Recruitment-Johannesburg-
Job Opportunity: Senior Collection Strategy Analyst
Hybrid / Work from Home – Johannesburg-based
A leading financial services provider is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt collection strategies...
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ADvTECH-South Africa-
is to ensure accurate AR reporting (balance sheet and income statement) and minimize the Brand debt and drive maximization of revenue (billing completeness and collection), while ensuring optimal customer experience in the billing-to-collection operations...
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OttoBauthentic-Johannesburg-
Job Summary:
• You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently.
• This role requires an eye for detail, strong...
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Global Recruitment-East London-
Collections & Recovery Manager (Fully Remote – SA)
Requirements:
• Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field.
• Proven experience in debt collections, financial analysis, or a similar role...
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Network Recruitment-Johannesburg-
within financial services, collections, or credit risk
• Experience translating insights into operational improvements and influencing stakeholders
• Understanding of Debt Review processes and regulatory frameworks is highly desirable
• Advanced SQL...
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Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC-Johannesburg-
My client is seeking an Accountant (Debtors) to join their company. You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments...
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