Debt Collector Jobs
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Search Results - Debt Collector Jobs
Pro Personnel-Rustenburg-
improvements.
• Assist owners with arrear queries in a professional and solution-driven manner.
Requirements:
• Minimum 23 years professional debt collection or credit control experience at a senior level.
• Post-matric qualification in finance, accounting...
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Performit Personnel-Port Elizabeth-
Job Purpose
The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives.
This role...
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Watershed Consulting-Durbanville-
Debt Collection Call Centre Supervisor
Durbanville, Western Cape
Permanent Position
A well-established and growing debt management company in Durbanville is seeking an experienced Debt Collection Call Centre Supervisor to lead and drive...
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Dante Personnel-Durban-
Minimum requirements:
• 3-5 years of experience in debt collection.
• Proven experience in magistrates' court litigation.
• Familiarity with Legal Suite software (advantageous but not essential).
• Draft pleadings, notices, default judgment...
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Global Recruitment-Johannesburg-
Debt Collections Agent – JHB (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
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Pro Tem Recruitment-Johannesburg-
Main Purpose of job:
• You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently.
• This role requires an eye for detail...
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O'Brien Recruitment-Cape Town-
A reputable recruitment agency seeks an experienced Senior Debtors Manager in Cape Town to lead credit risk and manage collections. This critical role includes ensuring compliance with credit policies and legislation, optimising cash flow...
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Global Recruitment-Durban-
Debt Collections Agent – Durban (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
Read more
Dante Personnel-Ladysmith-
Minimum requirements:
• LLB qualification
• 2-3 years post-admission experience in Collections and Litigation
• Must be able to work independently and be capable to run the Debt Recovery department with a Debt Recovery Secretary and Admin personnel...
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Network Recruitment-Johannesburg-
Our client is looking for a Collections Fund Manager. The current position of Collections Manager was created to oversee primarily late-stage debt recovery and manage a sizable internal call centre-style collections team.
The function has...
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Dante Personnel-Richards Bay-
Minimum requirements:
• LLB qualification
• 2-3 years post-admission experience in Collections and Litigation
• Must be able to work independently and be capable to run the Debt Recovery department with a Debt Recovery Secretary and Admin personnel...
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Groupe CFAO-South Africa-
accounts.Overall responsibility to ensure all administrative functions regarding debt collection and debtors reconciliations are in place, assisting with queries and facilitating the resolving of all debtors’ queries, preparing files for legal, including...
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Durban-placementpartner.com-
Minimum requirements:
• 3-5 years of experience in debt collection.
• Proven experience in magistrates' court litigation.
• Familiarity with Legal Suite software (advantageous but not essential).
• Draft pleadings, notices, default judgment...
Read more
Network Recruitment-Durbanville-
and treasury operations, including banking relationships.
Ensure robust internal controls and compliance with statutory and financial regulations.
Drive cost efficiency and continuous process improvement across the business.
Manage debt collection, tax...
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Armstrong Appointments-Cape Town-
with the finance team to ensure timely collection of proceeds
Ensure sufficient overall liquidity for business operations
Manage and timely reporting of trade finance & debt positions in relation to max tenors on financing facilities
Debt/Financing Facilities...
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