Debt Collector Jobs
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University of Fort Hare-Durban
LexisNexis Legal & Professional in Durban is seeking a Legal Secretary Debt Collection on a 12-month fixed term. You will review content for legal accuracy, conduct research, and draft practical guidance while maintaining trackers.
The role...
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Nile.ag-Pretoria
Nile.ag is seeking a results-driven Debtors Controller to join our Finance team in Pretoria, South Africa. You will manage debt collection processes, reconcile accounts, and support monthly closing with accurate reporting.
The role requires 3...
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Sars-Welkom (FS)
Career Opportunities:
• Team Member: Debt Collections (11583) Requisition ID 11583
• Posted 18/09/2026
• Region (1)
• Location (1)
Position Reports to: Ops Manager: Debt Management
Division : Taxpayer Engagement
Location : Kimberley, Northern Cape...
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Ubuntu Resource Management-Johannesburg
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort.
Requirements
â Minimum 2 years' experience in a call centre environment in the financial sector
â Excellent verbal and written communication...
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Mediclinic International-Cape Town
Mediclinic Cape Town on-site, permanent position focusing on debt collection and minimising financial risk. You will work to collect outstanding debts and ensure efficient use of resources within a private hospital setting.
Essential requirements...
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Dixie Recruitment-Durban
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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Cecile Personnel (Pty) Ltd-Durban
Key Requirements
The successful candidate will have:
• Matric
• Minimum 5 years' recent legal secretarial experience
• Good understanding of Magistrates Court and High Court litigation processes
• Understanding of the vehicle collection process...
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Dixie Recruitment-Newcastle
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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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-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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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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Vulcan Recruit-Pretoria
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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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
PRR Recruitment-Johannesburg
Role Purpose
To manage the company’s debtor book, ensure timely collection of outstanding monies, and maintain healthy cash flow through effective credit control practices.
Key Responsibilities
• Debt collection – Contact clients to collect...
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