Debt Collector Jobs
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AngelCareJohannesburg 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...
Global RecruitmentJohannesburg
External Debt Collector (EDC) Manager
Work From Home (South Africa)
Travel required for vendor visits and bi-annual team events
An established collections environment is seeking an experienced External Debt Collector (EDC) Manager to manage...
AngelCareJohannesburg
Permanent Position: Debt Collector Company Overview: Msuez UK is a leading debt collection company based in Johannesburg, South Africa. Our team of experienced professionals is dedicated to providing top-notch debt recovery services to our clients...
RMG RecruitmentPort Elizabeth
are seeking a detail-oriented and professional Debt Collector to manage outstanding accounts and ensure timely recovery of arrears. The successful candidate must be proactive and will play a key role in maintaining cash flow by following up on overdue rental...
Sasso Consulting (Pty) LtdRoodepoort
Legal Secretary – Debt Collection (Roodepoort) A reputable and established legal firm based in Roodepoort is seeking a highly professional and experienced Legal Secretary to join their team. Non-Negotiable Requirement: Fluent in Afrikaans (verbal...
Datonomy SolutionsSoshanguve
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...
6 similar jobs: Vanderbijlpark, Vereeniging, Nigel, Carletonville, Pretoria...
Pro Tem RecruitmentRoodepoort
We are seeking a professional and experienced Legal Secretary with specialized knowledge in levies collection and debt collection to join our legal team. The ideal candidate will provide comprehensive administrative and legal support while...
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Datonomy SolutionsNigel
The mandate of this role is to unlock the full value of this debt recovery platform by embedding AI-enabled automation and real-time reporting capabilities.
To transform the Debt Collection & Recovery reporting function from a reactive, spreadsheet...
6 similar jobs: Vanderbijlpark, Johannesburg, Pretoria, Carletonville, Vereeniging...
Dante PersonnelJohannesburg
A well-established organisation in Johannesburg is seeking a skilled Call Centre Manager with 5+ years experience in debt collection or credit control to lead their collections team.
The ideal candidate will be a strong leader with proven experience...
Black Pen RecruitmentWorcester (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...
2 similar jobs: Somerset West, Paarl
Profile PersonnelWorcester (WC)
in debt collection and credit industries. Excellent communication and stakeholder management skills are essential to engage effectively across all levels. This role also involves monitoring project progress and reporting to senior management.
#J-18808...
Pro Tem RecruitmentJohannesburg
responsibility for the management, strategy and execution of tax dispute and tax debt matters.
You will:
• Run complex SARS disputes and tax debt matters independently
• Act as a technical and strategic resource within the team
• Supervise and guide junior...
6 similar jobs: Nigel, Soshanguve, Vereeniging, Pretoria, Vanderbijlpark...
Austell PharmaceuticalsJohannesburg
to streamline collection and payment processes for greater efficiency and customer satisfaction.Minimum RequirementsBachelor of Commerce degree in Finance, Business Administration, or related field.3–4 years’ proven experience in debt collection and payment...
Virago RecruitmentJohannesburg
a motivated and dynamic Attorney with 2–5 years post-admission experience to join its Randburg office. The successful candidate should have solid experience in general litigation, particularly involving corporate clients, debt collections, and family law...
The Neurodiversity CentreDurbanville
billing codes (Essential)
Experience working closely with a team where the incumbent must take ownership for the debt collection process (Desirable)
Joining the Neurodiversity Centre as an Accounts Coordinator offers the benefit of working...
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