Debt Collector Jobs
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Synergy Recruitment-Pretoria
Compensation: ZAR 27,000 - ZAR 30,000 - monthly
Company Description Conveyancing company with excellent location and atmopshere.
Job Description Missions: Independently handle debt collection cases, sectional title levy recovery, and litigation...
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Hire Resolve-Johannesburg
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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Spec-Savers Distribution-Pretoria (EC)
Spec-Savers Distribution seeks an Operations Manager – Debt Collection to oversee daily debt collection activities across call centre and legal channels. You will drive efficiency, scale processes, and ensure compliance with NCA, CDC, POPIA, and CPA...
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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 sector
â Excellent verbal and written communication...
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Dixie Recruitment-Durban
Dixie Recruitment is seeking a Collections BI Analyst in Westville to turn debt collections data into actionable insights. You will work with SQL, Power BI and Excel to develop reporting and dashboards, analyze performance and support data-driven...
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1 similar jobs: Pietermaritzburg
Cecile Personnel (Pty) Ltd-Durban
Key Requirements
The successful candidate will have:
• Matric
• Minimum 5 years' recent legal secretarial experience
• Good understanding of Magistrates Court and High Court litigation processes
• Understanding of the vehicle collection process...
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Nedbank-Johannesburg
Nedbank in Sandton is seeking a Debt Collections Specialist to recover debt and assets by following internal and legal processes and procedures, reducing costs and losses for the bank.
The role involves monitoring accounts, rehabilitating accounts...
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Hire Resolve-Cape Town
A leading credit risk management firm in Cape Town is seeking a Senior Debt Recovery Specialist who combines human insight with automation to improve client recovery processes. Candidates should have 3 to 5 years of experience in debt collection...
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Nedbank-Soshanguve
Nedbank in Sandton is seeking a Debt Collections Specialist to recover debt and assets by following internal and legal processes and procedures, reducing costs and losses for the bank.
The role involves monitoring accounts, rehabilitating accounts...
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Bidvest Bank-Johannesburg
Bidvest Bank is seeking a qualified Senior Debtors Controller to oversee the debtors/accounts receivable function, ensuring timely collections and maintaining regulatory compliance. You will have 3-5 years of experience in banking or corporate...
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Edge Executives-Johannesburg
in commercial or B2B debt collection
• Proven experience managing high-value, aged and complex debtor portfolios
• Strong negotiation and management skills
• Proficiency in Excel
Familiarity with the following:
• Commercial tracing tools and credit bureau...
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Skillsgro-Durban
activities.
Collections & Debt Recovery
• Negotiate payment arrangements with patients where appropriate.
• Follow up on payment promises and ensure agreed payment plans are adhered to.
• Escalate unresolved accounts in accordance with established...
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1 similar jobs: Johannesburg
Dante Personnel-Port Elizabeth
Minimum requirements:
• Do dictation typing
• Draft legal documents such as summonses and legal notices
• Have a working knowledge of the debt collection procedure and will do Body Corporate collection work
• Experience on Ghost Practice...
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PRR Recruitment-Johannesburg
Role Purpose
To manage the company’s debtor book, ensure timely collection of outstanding monies, and maintain healthy cash flow through effective credit control practices.
Key Responsibilities
• Debt collection – Contact clients to collect...
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IGrow Wealth Investments-South Africa
driving down days-in-arrears and bad debt write-offs.
• Set and manage collections KPIs, including collection rate, arrears ageing and recovery rate, and report on these to EXCO/Management.
• Design and implement a structured arrears escalation process...
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