Debt Collector Jobs
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Global Recruitment-Johannesburg
External Debt Collector (EDC) Manager
Work From Home (South Africa)
Travel required for vendor visits and bi-annual team events
An established collections environment is seeking an experienced External Debt Collector (EDC) Manager to manage...
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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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Profile Personnel-East London
We are looking for an experienced and results-driven External Debt Collector (EDC) Manager to lead and optimise our external collections environment. This role is responsible for managing outsourced debt collection agencies, driving performance...
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Datonomy Solutions-Vereeniging (GP)
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: Pretoria, Carletonville, Soshanguve, Johannesburg, Nigel...
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...
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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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placementpartner.com -
Dante Personnel-Roodepoort
Minimum Requirements
• Matric
• Degree/Diploma in Data Analytics or related field
• Knowledge of R Language and Python
• 23 years experience in data analytics, coding, and big data
• Previous debt collection or call centre experience essential...
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Staff Unlimited Recruitment Pty Ltd-East London
will have a Grade 12 education and 2–3 years of experience in accounts receivable processes, particularly on Sage software. Proficiency in Excel and strong debt collection skills are essential. Join a dynamic team where accuracy and attention to detail...
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Pro Tem Recruitment-Roodepoort
We are seeking a professional and experienced Legal Secretary with specialized knowledge in levies collection and debt collection to join our legal team. The ideal candidate will provide comprehensive administrative and legal support while...
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Pro Tem Recruitment-Vanderbijlpark
responsibility for the management, strategy and execution of tax dispute and tax debt matters.
You will:
• Run complex SARS disputes and tax debt matters independently
• Act as a technical and strategic resource within the team
• Supervise and guide junior...
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6 similar jobs: Soshanguve, Carletonville, Pretoria, Vereeniging, Nigel...
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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Dananda Talent-Johannesburg
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 and internal...
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Surge Staffing-Pretoria
Ensure properties comply with health, safety, and environmental regulations.
• Assist with marketing initiatives and tenant engagement programs to enhance property appeal.
• Handle tenant arrears, debt collection, and enforce lease terms as necessary...
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6 similar jobs: Carletonville, Vanderbijlpark, Soshanguve, Vereeniging, Johannesburg...
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...
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peopleworth-Bellville
experience of at least two years in outbound debt collections, outbound sales, or outbound customer service
• Clear criminal record
• Strong verbal communication and negotiation skills
• Basic to intermediate computer literacy
• Ability to work...
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workable.com -
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