Debt Collector Jobs
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Search Results - Debt Collector Jobs
AngelCare-Johannesburg South-
Remote Position: Remote Debt Collector Company Overview: Msuez Uk is a leading debt collection agency based in Johannesburg, South Africa. With over 10 years of experience in the industry, we have a proven track record of successfully recovering...
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Prosperity Placements-Cape Town-
My client, a leading and well-known Retailer based in Montague gardens requires a competent and experienced Receptionist / Debt Collector to join their team.
Full training in Collections will be given.
Requirements:
• Matric
• Reliable transport...
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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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Ergasia Placements-Pretoria-
and/or outbound call centre environments
• Collections, customer service, or sales-driven operations
• Financial services sector (banks, credit providers)
• Dialler systems, campaign management, and call centre technologies
• Performance management, coaching...
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Datonomy Solutions-Vanderbijlpark-
We are seeking an AI & Automation Specialist to drive the transformation of its debt collections and recoveries capabilities through intelligent automation and AI-driven decisioning.
The bank has recently implemented a modern debt collections...
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6 similar jobs: Nigel, Carletonville, Soshanguve, Johannesburg, Vereeniging...
Black Pen Recruitment-Worcester (WC)-
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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2 similar jobs: Somerset West, Paarl
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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OttoBauthentic-Johannesburg-
Job Summary:
• 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, strong...
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Pro Tem Recruitment-Roodepoort-
of attention to detail and accuracy
• Good communication and time management skills
Advantageous:
• Experience with LegalSuite
• Background in debt collection
Additional Information:
• Suitable for candidates looking to grow within a legal administrative...
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Mindcor (Pty) Ltd-Cape Town-
and oversee the collections department, ensuring timely and effective recovery of outstanding debts while maintaining positive customer relationships.Work closely with a dedicated Credit Controller to manage the entire collections process, from early-stage...
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The Skills Mine-Cape Town-
and maintenance of debtors ageing with issue resolution.
• Processing of write-offs, recoveries, and debt collector receipts.
• General ledger, balance sheet reconciliations, and journal entries.
• Support with audits, financial analysis, and ad hoc financial...
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Network Recruitment-Johannesburg-
and maintain customer accounts in accordance with agreed SLAs
• Drive the collection of outstanding debt in line with set targets and KPIs
• Engage with customers to negotiate payment terms and structured payment plans
• Handle and resolve customer queries...
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Deka Minas Pty Ltd-Johannesburg-
Handle debt collection matters for commercial clients, including municipalities
• Issue letters of demand and Section 129 notices
• Draft and issue summonses, default judgments, and warrants/writs of execution
• Follow up on payment of legal fees from...
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Service Solutions-Johannesburg-
To oversee the organization''s financial operations, including budgeting, forecasting, financial reporting, and risk management. Specific duties are tailored to the rental industry, such as managing fleet finances, debt collection, and ensuring...
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Deka Minas Pty Ltd-Johannesburg-
driving tasks, making it ideal for someone who can bridge office strategy and on-the-ground execution.
Key Responsibilities:
• Handle inbound and outbound calls professionally, including debt collection
• Conduct field visits and client follow-ups...
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