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Debt Collector Jobs

1 - 15 of 88
1 - 15 of 88
Search Results - Debt Collector Jobs
Truworths-Pretoria
Job title : Debt Collector - Pretoria Job Location : Gauteng, Pretoria Deadline : December 20, 2025 Quick Recommended Links  •  Jobs by Location  •  Job by industries Job Description  •  At Truworths, you'll find a dynamic business...
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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 Afrikaans speaking Debt Collector to join their team. Requirements:  •  Matric ESSENTIAL  •  Reliable transport to work weekdays and 2...
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SDC-Nelspruit
with a competitive nature  •  Strong customer orientation […]  •  Keyboard  •  Data capturing, processing and mental agility skills […]  •  Good listening skills  •  View collection as a profession […] The post appeared first on ....
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freerecruit.co.za -
Scorpex Recruitment-Johannesburg
couching sessions to ensure efficient collections Ensure all policies and Service Level Agreements are adhered to Ensure that reports to Clients are produced in a concise and accurate format, timeously Review delinquent accounts and develop strategies...
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Dananda Talent-Johannesburg
Key Responsibilities: Financial Management & Reporting  •  Must have solid experience in Debt collections non negotiable  •  Oversee and maintain current accounts, ensuring all transactions are accurate, timely, and compliant with internal controls...
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Dananda Talent-Johannesburg
Key Responsibilities: Financial Management & Reporting  •  Must have solid experience in Debt collections non negotiable  •  Oversee and maintain current accounts, ensuring all transactions are accurate, timely, and compliant with internal controls...
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Mr Price Group-Durban
Job title : Collections Agent (FS) Mr Price Money Job Location : KwaZulu-Natal, Durban Deadline : December 13, 2025 Quick Recommended Links  •  Jobs by Location  •  Job by industries Job Description  •  Join the Mr Price Group as a Debt...
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FreeRecruit-Johannesburg
Bachelor of Laws (LLB) Degree completed, and admitted as an Attorney a must  •  1 to 2 years post admission experience a must, specifically in High Court & Magistrate’s Court Litigation and Debt Collection a must […]  •  Fully independently functional...
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freerecruit.co.za -
Vine Recruitment-Stellenbosch
correct English grammar, spelling, and punctuation. Working knowledge of filing and record keeping systems Ability to deal with customers professionally and cautiously during debt collection procedures. RESPONSIBILITIES: Provide office support services...
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Network Recruitment-Johannesburg
and modelling within financial services, collections, or credit risk  •  Experience translating insights into operational improvements and influencing stakeholders  •  Understanding of Debt Review processes and regulatory frameworks is highly desirable  •  Advanced...
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Network Recruitment-Johannesburg
Business Analyst Debt Review Analytics (Advanced Modelling / Collections Optimisation / Financial Services) A forward-thinking organisation within the financial services and collections industry is searching for a Specialist Analyst to own...
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Persona Staff-Cape Town
Responsibilities  •  Draft summons and letters of demand  •  Manage the full debt collection process  •  Negotiate settlements  •  Represent the company in court matters related to debt  •  Handle eviction proceedings under the PIE Act  •  Prepare and submit...
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Vine Recruitment-Paarl
and MS Excel. Report on outstanding accounts and collection targets to management. Requirements: Proven experience as a Debtors Clerk (minimum 3 years) Solid knowledge of debtors processes and debt collection best practices. Excellent attention to detail...
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Faircape Group-Cape Town
relationships with clients to promote compliance and retain goodwill.  •  Negotiating settlements and payment arrangements in line with company policy.  •  Preparing documentation for legal, external collection partners, or bad-debt handovers when...
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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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