Debt Collector Jobs
1 - 15 of 113
Search Results - Debt Collector Jobs
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...
Read more
Sheldon Recruitment and Selection-East London
Applicants are required to strictly meet the following criteria:
• Minimum 3 years proven experience in Debt Collections (essential)
• Valid Drivers License (essential)
• A multilingual person will be advantageous
• Experience dealing...
Read more
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...
Read more
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...
Read more
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...
Read more
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...
Read more
Professional Career Services-Johannesburg
with legal collections, debt collection, paralegal or litigation support experience who is looking to further develop their skills within a well-established law firm environment.
The successful candidate will assist with debt collection matters from...
Read more
View Debt Collector jobs in:
Pro Tem-Pretoria
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
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...
Read more
Pro Tem-Soshanguve
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
Black Pen Recruitment-Somerset West
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...
Read more
3 similar jobs: Cape Town, Worcester, Paarl
Network Recruitment-Johannesburg
This role is ideal for a strong leader who thrives in a target-driven sales environment, understands the debt collection or debt review space, and is passionate about coaching teams to achieve performance excellence while maintaining compliance within...
Read more
Watershed Consulting-Pretoria
Administrator to provide administrative and operational support within a fast-paced debt collections environment. The successful candidate will be responsible for maintaining accurate debtor account records, assisting with collections administration, resolving...
Read more
Network Recruitment-Johannesburg
adjustments where necessary
• Prepare overdue reports, credit limit reports, and aged analysis reports for management
• Manage CGIC insurance claims and bad debt recovery processes
• Liaise with attorneys and debt collection agencies on handed-over accounts...
Read more
Time Personnel-Paarl
accounting functions in line with Head Office requirements
• Manage debtors and creditors, including invoicing, payments, and reconciliations
• Follow up on outstanding accounts and handle debt collection professionally
• Process supplier payments...
Read more
12345678
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
12345678