Debt Collector Jobs
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Hire ResolveVereeniging (GP)
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...
Ubuntu Resource ManagementJohannesburg
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...
Hire ResolveNigel
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...
ProceraWelkom (KZN)
Procera is seeking a Business Development Specialist—Domestic Debt Collections to drive client acquisition and revenue growth in SA's debt collections market. This remote role requires building new client relationships, pursuing ICP opportunities...
Hire ResolveJohannesburg
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...
ProceraDurban
Procera is seeking a Business Development Specialist—Domestic Debt Collections to drive client acquisition and revenue growth in SA's debt collections market. This remote role requires building new client relationships, pursuing ICP opportunities...
Cecile Personnel (Pty) LtdDurban
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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ProceraPietermaritzburg
Procera is seeking a Business Development Specialist—Domestic Debt Collections to drive client acquisition and revenue growth in SA's debt collections market. This remote role requires building new client relationships, pursuing ICP opportunities...
Edge ExecutivesJohannesburg
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...
Africa Career DeskNigel
Senior Associate: Development Debt Industrial Development Corporation of South Africa Sandton, South Africa Role type Development Finance & Multilaterals
Experience Senior
Deadline 23 Sep 2026
Summary Manage IDC development-debt investments...
Dante PersonnelPort 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...
Medical practice co-ordinator vericlaim parktown strong billing exp and dealing with medical aids r2
Internet ConceptsJohannesburg
PAYMENTS
DEAL WITH MEDICAL AIDS
SPREADSHEETS
DEAL WITH DEBT COLLECTION COMPANY FOR OUTSTANDING PAYMENTS
CODE ICD10
MUST HAVE WORKED FOR DOCTORS
Package & Remuneration
R20K - R25K
#J-18808-Ljbffr
SkillsgroDurban
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...
1 similar jobs: Johannesburg
WNSCape Town
contact customers both by telephone and in writing. This will require both inbound and outbound calling, most of which will involve ‘telephone dialler’ activity
Will have knowledge of debt collection techniques and be able to demonstrate excellent...
PRR RecruitmentJohannesburg
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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