Debt Collector Jobs

1 - 15 of 191

Search Results - Debt Collector Jobs

Debt Collector

O'Brien Recruitment-Cape Town-yesterday

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...

Debt Collection / Credit Controller

Midvaal Recruitment-Pretoria-today

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...

Operation Manager - Debt Collection

Spec-Savers Distribution-East London-today

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...

Debt Collector Call Centre

Ubuntu Resource Management-Johannesburg-yesterday

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...

Operation Manager - Debt Collection

Spec-Savers Distribution-Vereeniging (EC)-today

2 similar jobs: Queenstown, Bhisho

Debt Collection & Admin Specialist

Objective Personnel-Germiston-yesterday

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...

Operation Manager - Debt Collection

KFML Holdings (PTY) Ltd-Queenstown-today

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...

3 similar jobs: Vereeniging, East London, Pretoria

View Debt Collector jobs in:

Operations Lead - Debt Recovery & Compliance

KFML Holdings (PTY) Ltd-Port Elizabeth-yesterday

KFML Holdings (PTY) Ltd is seeking an Operations Manager to oversee the day-to-day performance of our debt collection business. You will ensure collections are effective, compliant, scalable and aligned with strategic objectives. The role focuses...

Debt Recovery & Credit Control Specialist | Pretoria

Midvaal Recruitment-Pretoria-today

Midvaal Recruitment is seeking an experienced Debt Collection Clerk / Credit Controller for their Pretoria team. Manage a high-volume debtor's book, ensure timely collections, and resolve account queries using OMNI and SAP.The role requires...

Commercial Debt Recovery Specialist | Bedfordview | Permanent

Edge Executives-Johannesburg-yesterday

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...

Senior Debt Recovery Specialist

Hire Resolve-Johannesburg-today

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 files...

Debt Recovery Paralegal

Greys Personnel-Durban-yesterday

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...

Legal Secretary

Dante Personnel-Port Elizabeth-yesterday

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...

Accounts Receivable Debtors Lead — Coaching & Collections

KFML Holdings (PTY) Ltd-Port Elizabeth-yesterday

The Debtors Supervisor is responsible for overseeing the debtors department within an organization. They play a crucial role in managing and monitoring the accounts receivable process, ensuring timely collection of outstanding debts, and maintaining...

Candidate Attorney

Cecile Personnel (Pty) Ltd-Johannesburg-today

What you'll be doing The successful candidate will take a hands-on and leadership-oriented role in Magistrates Court matters, including: • âï¸ Family Law matters • âï¸ Civil Litigation • âï¸ Debt Collection • Magistrates Court appearances...