Debt Collector Jobs
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Search Results - Debt Collector Jobs
O'Brien Recruitment-Cape 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...
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Midvaal Recruitment-Pretoria-
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...
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Dante Personnel-Roodepoort-
Minimum requirements:
• Matric is a minimum requirement
• Previous experience dealing with debt collection or a legal call centre, working for a bank or Law firm
• 1+ years experience in a similar role
Consultant: Tanya Visagie - Dante Personnel...
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Dante Personnel-South Africa-
Dante Personnel in Johannesburg is looking for a skilled Call Centre Manager with over 5 years of experience in debt collection or credit control. This role involves leading a collections team, developing strategies, and ensuring compliance...
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Vulcan Recruit-Soweto-
About the Position Join 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...
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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...
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Vulcan Recruit-Vereeniging (GP)-
growth opportunities
About the Position
Join 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...
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Hire Resolve-Johannesburg-
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...
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Vulcan Recruit-Soshanguve-
growth opportunities
About the Position
Join 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...
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Two Roads Trading-Soshanguve-
and written communication
Negotiate payment plans and settlement arrangements with customers to recover outstanding debts
Monitor aging reports, prioritize collection activities, and escalate problematic accounts when necessary
Assess customer...
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Black Pen Recruitment-Cape Town-
outcomes, and building systems that scale sustainably.
Role Overview
Our client is appointing a General Manager: Customer Operations & Collections to transform, scale, and professionalise our client’s customer service and debt collections function...
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Skillsgro-Durban-
activities.
Collections & Debt Recovery
• Negotiate payment arrangements with patients where appropriate.
• Follow up on payment promises and ensure agreed payment plans are adhered to.
• Escalate unresolved accounts in accordance with established...
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1 similar jobs: Johannesburg
Talent Scout Recruitment-Port Elizabeth-
and ensure accurate billing and collections.
• Prepare and distribute monthly management accounts and financial reports within required deadlines.
• Assist with annual budgeting processes and implement approved budgets.
• Manage debt collection processes...
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Vulcan Recruit-Pretoria-
growth opportunities
About the Position
Join 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...
Read more
Dananda Talent-Johannesburg-
What you'll own:
• Manage disputes end-to-end, including debt recovery and collections litigation, and coordinate external attorneys and advocates
• Draft and settle summons, affidavits, legal opinions, acknowledgements of debt, and commercial...
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