Debt Collector Jobs
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Search Results - Debt Collector Jobs
Pro Personnel-Rustenburg
improvements.
• Assist owners with arrear queries in a professional and solution-driven manner.
Requirements:
• Minimum 23 years professional debt collection or credit control experience at a senior level.
• Post-matric qualification in finance, accounting...
Performit Personnel-Port Elizabeth
Job Purpose
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...
Global Recruitment-Johannesburg
Debt Collections Agent – JHB (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
peopleworth-Bellville
experience of at least two years in outbound debt collections, outbound sales, or outbound customer service
• Clear criminal record
• Strong verbal communication and negotiation skills
• Basic to intermediate computer literacy
• Ability to work...
workable.com -
Global Recruitment-Durban
Debt Collections Agent – Durban (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
Dante Personnel-Durban
Minimum requirements:
• 3-5 years of experience in debt collection.
• Proven experience in magistrates' court litigation.
• Familiarity with Legal Suite software (advantageous but not essential).
• Draft pleadings, notices, default judgment...
Network Recruitment-Johannesburg
Our client is looking for a Collections Fund Manager. The current position of Collections Manager was created to oversee primarily late-stage debt recovery and manage a sizable internal call centre-style collections team.
The function has...
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Pro Tem Recruitment-Johannesburg
Main Purpose of job:
• 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...
Network Recruitment-Johannesburg
will be escalated to a pre-legal External Debt Collector (EDC).
Duties & Responsibilities:
• Financial Control & Allocations:
• Daily payment allocations and matching against bank statements.
• Managing exceptions: Unidentified payments, partial payments...
Deka Minas Pty Ltd-Johannesburg
Handle debt collection matters for commercial clients, including municipalities
• Issue letters of demand and Section 129 notices
• Draft and issue summonses, default judgments, and warrants/writs of execution
• Follow up on payment of legal fees from...
Profile Personnel-East London
Analyse major commercial proposals in development finance and property development.
Provision of legal support to Company.
• Prepare and submit monthly reports to the attention of debt collections unit.
• Develop a business unit plan to provide guidance...
Datonomy Solutions-Johannesburg
The mandate of this role is to unlock the full value of this debt recovery platform by embedding AI-enabled automation and real-time reporting capabilities.
To transform the Debt Collection & Recovery reporting function from a reactive, spreadsheet...
Greys Personnel-Cape Town
monthly debtor statements and assist with debt collection.
• Maintain and file zero-rated export documentation for SARS compliance.
• Compile weekly accounts receivable ageing reports.
• Maintain and update client FICA documentation.
• Capture supplier...
Durban
Minimum requirements:
• 3-5 years of experience in debt collection.
• Proven experience in magistrates' court litigation.
• Familiarity with Legal Suite software (advantageous but not essential).
• Draft pleadings, notices, default judgment...
placementpartner.com -
HR Genie-South Africa
Partner with the Accounts Receivable team to monitor overdue customer balances and ensure timely
collections.
ï‚· Drive a culture of cash discipline across commercial teams and route-to-market structures.
ï‚· Ensure timely payments to suppliers and service...
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