Debt Collector Jobs
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Search Results - Debt Collector Jobs
O'Brien RecruitmentCape 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...
Midvaal RecruitmentPretoria
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 and distribution...
Spec-Savers DistributionEast London
Closing Date 2026/09/11
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...
Midvaal RecruitmentPretoria
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...
Spec-Savers DistributionPretoria (EC)
Closing Date 2026/09/11
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...
Ubuntu Resource ManagementJohannesburg
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...
Spec-Savers DistributionBhisho
Closing Date 2026/09/11
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...
View Debt Collector jobs in:
WNSCape 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...
Spec-Savers DistributionPort Elizabeth
Closing Date 2026/09/11
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...
Cecile Personnel (Pty) LtdDurban
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...
Objective PersonnelGermiston
Objective Personnel invites applications for a debtors/credit control role in Gauteng. The successful candidate will manage the debtors book for a branch, pursue timely collections, and assist with credit applications and reconciliations...
Hire ResolveJohannesburg
should have 3-5 years of experience in debt collection and strong negotiation skills. The position also involves conducting risk assessments and collaborating with stakeholders. If you're ready for a rewarding challenge in debt recovery, apply now!
#J...
Boardroom AppointmentsCape Town
Boardroom Appointments is seeking a Debt Collections Administrator to ensure timeous and accurate recording of invoices, monitor payments, and administer debt collection follow ups on outstanding accounts.
This role requires excellent communication...
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...
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...
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