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...
Hire Resolve-Pretoria
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...
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 -
Hire Resolve-Carletonville
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...
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-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...
Real People (Pty) Ltd-Vanderbijlpark
A leading financial services company in South Africa is offering a tracer opportunity within the debt collection industry. Ideal candidates will have experience with debt collection work and possess strong verbal and negotiation skills.
This role...
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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...
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...
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...
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...
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...
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...
Abantu Staffing Solutions-East London
credit lifecycle.
Minimum Requirements:
• Grade 12 / Matric
• Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field
• Proven experience in debt collections, financial analysis, or a similar role within...
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...
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