Debt Collector Jobs
1 - 15 of 176
Search Results - Debt Collector Jobs
ULC-East London-
Trafalgar Property East London is seeking a motivated Residential Debt Collector to join our team. The role focuses on recovering levies via calls, correspondence, and where necessary, legal actions, while maintaining clear records and supporting...
Read more
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...
Read more
Alpha Bpo-Ladysmith-
Alpha is seeking a Debt Recovery Specialist
Key Skills and Responsibilities
• Negotiation & Persuasion: Demonstrating the ability to handle objections, build rapport swiftly, and guide customers towards mutually agreeable repayment plans...
Read more
WNS-Cape Town-
WNS South Africa is seeking a Debt Collection Associate in Cape Town to contact customers with outstanding balances and help them settle their accounts while ensuring compliance with internal SLA's.The role requires 6–12 months debt collecting...
Read more
Alpha Bpo-Richards Bay-
Alpha is seeking a Debt Recovery Specialist
Key Skills and Responsibilities
• Negotiation & Persuasion: Demonstrating the ability to handle objections, build rapport swiftly, and guide customers towards mutually agreeable repayment plans...
Read more
Ubuntu Resource Management-Johannesburg-
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort.
Requirements
â Minimum 2 years' experience in a call centre environment in the financial sectorÂ
â Excellent verbal and written communication...
Read more
WNS-Cape Town-
WNS in Cape Town seeks a high-performance, target-driven individual to speak with customers with outstanding balances and help them take right, sustainable actions to avoid debt. You will proactively contact customers and manage debt collection...
Read more
View Debt Collector jobs in:
Ubuntu Resource Management-Johannesburg-
recommendations.
• Assistance with preparing for client compliance reviews and audits.
D. Operational Performance
Consulting support will focus on improving operational efficiency and collection performance through:
• Review of collection processes in relation...
Read more
Mediclinic-Somerset West-
Mediclinic is a leading international private healthcare group seeking a Financial Collections Officer to minimise financial risk and maximise debt collection across its facilities.
Essential requirements include Grade 12 and debt collection...
Read more
ReWorks Solutions-South Africa-workable.com-
About the Role
We are looking for a highly analytical, proactive, and tech-savvy Commercial Collections & UCC Research Specialist to support commercial debt recovery, business investigations, and operational case management.
This role combines...
Read more
Ubuntu Resource Management-Vanderbijlpark-
Ubuntu Resource Management invites applications for a Call Centre Manager role focused on debt collections. The position oversees high-volume portfolios across government, corporate, SARS and education debt, driving recoveries through strategic...
Read more
Hire Resolve-Cape Town-
to ensure high levels of client satisfaction.
Minimum Requirements
Experience: 3 to 5 years’ experience in Debt Collection or Credit Control.
2 to 3 years’ experience with Credit Insurance
Experience in a legal firm is considered a significant advantage...
Read more
Solugrowth-Pretoria-
experience within Accounts Receivable, Credit Control, Collections or Debt Recovery functions.
• Proven experience managing aged debt and complex collections portfolios.
• Experience engaging with customers to negotiate payment plans and debt recovery...
Read more
Southern African Music Right Organisation-Johannesburg-
receivables experience. A Credit Management 3 qualification from the Institute of Credit Management would be an advantage.
Key Performance Areas: Debt collection
Debtor’s reporting
Banking
Collection Query Resolution
Customer Service
At least 1 year’s...
Read more
Pro Tem-Nigel-
complex SARS disputes and tax debt matters independently, make judgment calls, manage risk, and guide junior attorneys, with executive-level oversight, not supervision.
If you are looking to still learn how tax disputes work, this is not the role.
If you...
Read more
12345678910
Companies now hiring:
Debt Collector – Related jobs:
Debt Collector jobs – Similar offers:
Don’t miss out on new vacancies!
Create a job alert for: Debt Collector
It's free, and you can cancel email updates at any time
12345678910