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Debt Collector Jobs

1 - 15 of 99
1 - 15 of 99
Search Results - Debt Collector Jobs
Prosperity Placements-Cape Town
My client, a leading and well-known Retailer based in Montague gardens requires a competent and experienced Debt Collector to join their team. Requirements:  •  Matric  •  Reliable transport to work weekdays and 2 Saturdays a month. Shift work between...
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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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Datonomy Solutions-Pretoria
A leading financial services firm in South Africa is seeking an AI & Automation Specialist to enhance its debt collections and recovery processes through intelligent automation and AI. The successful candidate will design automation solutions...
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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...
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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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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Global Recruitment-Vereeniging (GP)
Collections & Recovery Manager (Fully Remote – SA) Requirements Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field. Proven experience in debt collections, financial analysis, or a similar role within...
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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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Evolution Group-Newcastle
This is a self-employed independent contractor role, operating as a debt collection field agent. Agents will be required to visit clients to make payment arrangements on defaulted accounts. Comprehensive training provided. There is a lucrative outcomes based commission...
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Dante Personnel-Johannesburg
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...
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Evolution Group-Richards Bay
This is a self-employed independent contractor role, operating as a debt collection field agent. Agents will be required to visit clients to make payment arrangements on defaulted accounts. Comprehensive training provided. There is a lucrative outcomes based commission...
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Dante Personnel-Roodepoort
Minimum requirements:  •  Experience in a Law firm dealing with Legal Secretary duties  •  Strong administrative and organizational skills  •  Capable of working under pressure and making deadlines  •  Experience in LegalSuite and debt collection...
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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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Smith Garb & Associates-Centurion
to ensure that the organizations finances are maintained in an effective, up-to-date and accurate manner. Main Activities: Prepare and process daily cash-ups and petty cash . Manage the integrity of the daily cash-ups. Administer debtors and debt collection...
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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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