Debt Collector Jobs
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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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Cecile Personnel (Pty) Ltd-Durban
Cecile Personnel (Pty) Ltd, on behalf of an established law firm in Durban North, seeks a seasoned Legal Secretary (Debt Collection) for a 24-month contract. Candidates must have at least 5 years of recent legal secretarial experience and strong...
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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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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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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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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-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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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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Dante Personnel-Vereeniging (GP)
in debt collections/recoveries
Minimum 3 years’ experience managing outsourced debt collection agencies/vendors
Experience across secured, unsecured, legal and/or post-judgment portfolios
Strong knowledge of South African collections legislation...
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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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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
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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Dante Personnel-Vanderbijlpark
agencies, analyse performance data, and ensure compliance with NCA, Debt Collectors Act and POPIA.
Role requires 5–8 years in debt collections, 3+ years managing outsourced vendors, advanced Excel and familiarity with Excalibur/Cheetah.
#J-18808-Ljbffr
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Dante Personnel-Soshanguve
agencies, analyse performance data, and ensure compliance with NCA, Debt Collectors Act and POPIA.
Role requires 5–8 years in debt collections, 3+ years managing outsourced vendors, advanced Excel and familiarity with Excalibur/Cheetah.
#J-18808-Ljbffr
Read more
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