Debt Collector Jobs
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Search Results - Debt Collector Jobs
Trafalgar Property and Financial Services-East London-
Trafalgar Property and Financial Services in East London is seeking a proactive Residential Debt Collector to join our team. The role focuses on recovering outstanding levies while maintaining high attention to detail and strong communication...
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Synergy Recruitment-Pretoria-
Compensation: ZAR 27,000 - ZAR 30,000 - monthly
Company Description
Conveyancing company with excellent location and atmopshere.
Job Description
Missions:
• Independently handle debt collection cases, sectional title levy recovery...
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Dante Personnel-Roodepoort-
REQUIREMENTS
• Minimum 3 years experience in a similar Debt Collection Agent role
• Proven experience within a debt collection department
• Strong communication and negotiation skills
• Excellent follow-up and administrative abilities
• Ability...
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Sars-Welkom (FS)-
Career Opportunities: Team Member: Debt Collections (11583)
Requisition ID11583-Posted18/09/2026- Region (1) - Location (1)
Position Reports to: Ops Manager: Debt Management
Division : Taxpayer Engagement
Location : Kimberley, Northern Cape...
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Homechoice-Cape Town-
homechoice is a leading South African homeware retailer. We are seeking a role focused on telephonically obtaining repayment outcomes from customers with outstanding debt, aiming to generate cash flows and rehabilitate distressed borrowers.
You...
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Dixie Recruitment-Pietermaritzburg-
Dixie Recruitment is seeking a Collections BI Analyst in Westville to turn debt collections data into actionable insights. You will work with SQL, Power BI and Excel to develop reporting and dashboards, analyze performance and support data-driven...
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4 similar jobs: Richards Bay, Newcastle, Durban, Welkom
Ubuntu Resource Management-Johannesburg-
Assistance with preparing for client compliance reviews and audits.
D. Operational Performance Consulting support will focus on improving operational efficiency and collection performance through:
Review of collection processes in relation to the clients...
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Vulcan Recruit-Soshanguve-
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
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Ubuntu Resource Management-Johannesburg-
CALL CENTRE MANAGER DEBT COLLECTIONS
Portfolio: Government, Corporate, SARS & Education Debt Collections
Key Responsibilities
• Manage and lead the daily operations of a high-volume debt collection call centre.
• Develop and implement effective...
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Vulcan Recruit-Nigel-
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
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Edge Executives-Johannesburg-
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...
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Vulcan Recruit-Vereeniging (GP)-
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
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Dante Personnel-Port 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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Network Recruitment-Johannesburg-
Our client is an established debt review and financial services business based in Kempton Park, and they are expanding their internal collections team.
They are looking for a high-performing Collections Consultant who knows how to manage...
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Dante Personnel-Roodepoort-
Minimum requirements:
• Matric or relevant NQF 4 qualification
• Tertiary qualification or certificate in Finance / Accounting / Credit Management (advantageous)
• 2-4 years experience in accounts receivable, debt collection, or a similar financial...
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