Debt Collector Jobs
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Search Results - Debt Collector Jobs
Profile PersonnelEast London
We are looking for an experienced and results‑driven External Debt Collector (EDC) Manager to lead and optimise our external collections environment. This role is responsible for managing outsourced debt collection agencies, driving performance...
Dante PersonnelRoodepoort
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...
Ubuntu RMPretoria
Ubuntu RM is seeking a capable Call Centre Manager - Debt Collections to lead a high-volume debt recovery operation in Gauteng. You will develop strategies to maximise recoveries, coach agents, and manage client portfolios across government...
1 similar jobs: Carletonville
WNSCape Town
WNS South Africa is seeking a Debt Collection Associate in Cape Town to contact customers with outstanding balances and help them settle their accounts while ensuring compliance with internal SLA's.The role requires 6–12 months debt collecting...
Edge ExecutivesJohannesburg
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...
Profile PersonnelEast London
Profile Personnel is seeking an experienced External Debt Collector (EDC) Manager to lead the external collections environment. This role focuses on managing outsourced debt collection agencies, driving performance, ensuring regulatory compliance...
Ubuntu Resource ManagementJohannesburg
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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Motus CorporationNigel
Europcar is seeking a proactive Credit Controller to join our Bruma, Johannesburg team. You will manage credit control, collect outstanding debts, and ensure accurate reconciliation while maintaining strong customer relationships.
Key...
Dante PersonnelRoodepoort
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...
HeadhuntersPort Elizabeth
with debt collecting matters, particularly Body Corporate collections, but general as well, on their own under the Attorney's supervision.
• Must already have experience of the process.
• The candidate must know how to open a file, draft a letter of demand...
Hire ResolveSouth Africa
A leading recruitment agency in South Africa is seeking an experienced Debtors Clerk to join their finance team in Cape Town. This role requires strong attention to detail, as you will manage accounts receivable, lead debt collection efforts...
Stadio Higher EducationForest Hills
clients, account payers) and other stakeholders within the organization
Capturing and verification of accounts receivable
Preparation and processing of invoices and student statements
Reconciliation of accounts receivable ledger
Debt collection from...
Dante PersonnelPretoria
Minimum requirements:
• Matric
• Minimum 5 years experience as a Litigation Secretary
• Experience in general Litigation and knowledge of court processes
• Proficient in CaseLines and Court Online
• Experience in Debt Collection or Debt Recovery...
WNSCape Town
WNS in Cape Town seeks a high-performance, target-driven individual to speak with customers with outstanding balances and help them take right, sustainable actions to avoid debt. You will proactively contact customers and manage debt collection...
Hire ResolveCape Town
A leading credit risk management firm in Cape Town is seeking a Senior Debt Recovery Specialist who combines human insight with automation to improve client recovery processes. Candidates should have 3 to 5 years of experience in debt collection...
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