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Debt Collector Jobs

1 - 15 of 164
1 - 15 of 164
Search Results - Debt Collector Jobs
AngelCare-Johannesburg-
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...
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Hire Resolve-Nigel-
and ensuring compliance with all legal and regulatory requirements. Starting Date ASAP Responsibilities Ensure effectiveness in operations Achieve debt collection targets Expert Knowledge of operating system Ensure customer satisfaction Manage legal files...
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Sasso Consulting (Pty) Ltd-Roodepoort-
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...
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Hire Resolve-Soshanguve-
and ensuring compliance with all legal and regulatory requirements. Starting Date ASAP Responsibilities Ensure effectiveness in operations Achieve debt collection targets Expert Knowledge of operating system Ensure customer satisfaction Manage legal files...
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Midvaal Recruitment-Pretoria-
Debt Collection Clerk / Credit Controller Reference: MID701 Location: Pretoria, Gauteng Salary: R18,000 – R20,000 per month + Provident Fund + Medical Aid Contribution A well-established and reputable company in the automotive parts...
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Dante Personnel-Centurion-
Minimum requirements:  •  Relevant qualification in Law or a related field (LLB advantageous)  •  Experience in debt recovery, collections, or legal support  •  Strong legal drafting, negotiation, and communication skills  •  Experience with Magistrate...
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Recru-it-Port Elizabeth-
Requirements:  •  Must have worked in a collections department  •  Know the claims process and how it works  •  Follow strict instructions  •  Must have insurance experience  •  Manage outstanding premium payments, deductibles, and subrogation claims...
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Black Pen Recruitment-Cape Town-
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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3 similar jobs: Somerset West, Paarl, Worcester
Dananda Talent-Johannesburg-
action. Administration & Record-Keeping  •  Update customer payment records and account notes accurately in the CRM.  •  Maintain detailed records of all customer interactions and payment commitments.  •  Ensure compliance with applicable debt collection laws...
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Profile Personnel-East London-
A financial services company in East London is seeking a highly organised Debtors Manager to oversee the full debtors function and ensure smooth financial operations. Responsibilities include supervising account desks, managing invoices, and handling...
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Dananda Talent-Johannesburg-
What you'll own:  •  Manage disputes end-to-end, including debt recovery and collections litigation, and coordinate external attorneys and advocates  •  Draft and settle summons, affidavits, legal opinions, acknowledgements of debt, and commercial...
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Pro Tem-Johannesburg-
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...
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Talent Scout Recruitment-Port Elizabeth-
and ensure accurate billing and collections.  •  Prepare and distribute monthly management accounts and financial reports within required deadlines.  •  Assist with annual budgeting processes and implement approved budgets.  •  Manage debt collection processes...
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Dante Personnel-Alberton-
Minimum requirements: Experience  •  Minimum 2 years' experience in an administrative role.  •  Experience in a call centre environment preferred  •  Debt collection or legal industry experience will be advantageous  •  Experience working with collections...
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Talented Recruitment-Durban-
Credit Control:  •  Develop collection strategies to reduce overdue debt within the assigned portfolio  •  Contact customers proactively before accounts become overdue.  •  Negotiate payment arrangements where appropriate, and on approval from Management...
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