Debt Collector Jobs
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Search Results - Debt Collector Jobs
O'Brien Recruitment-Cape Town-
Grade 12 (Matric).
• Minimum of 3 years' experience in debt collection, credit control or accounts receivable.
• Strong negotiation and communication skills.
• Ability to work under pressure and meet collection targets.
• Computer literate...
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Midvaal Recruitment-Pretoria-
Debt Collection Clerk / Credit Controller
Reference: MID701
Location: Pretoria, Gauteng
Salary: R18,000 – R20,000 per month + Provident Fund + Medical Aid Contribution
A well‑established and reputable company in the automotive parts and distribution...
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Spec-Savers Distribution-Pretoria (EC)-
Closing Date 2026/09/11
Reference Number KFM260113-1
Job Title Operation Manager – Debt Collection
Job Type Permanent
Business Unit Collier and Malan Collections
Department Call Centres
Number of Positions 1
Location – Town / City Port...
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WNS-Cape Town-
WNS South Africa is seeking a Debt Collection Associate in Cape Town to contact customers with outstanding balances and help them settle their accounts while ensuring compliance with internal SLA's.The role requires 6–12 months debt collecting...
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Spec-Savers Distribution-Mdantsane-
Closing Date 2026/09/11
Reference Number KFM260113-1
Job Title Operation Manager – Debt Collection
Job Type Permanent
Business Unit Collier and Malan Collections
Department Call Centres
Number of Positions 1
Location – Town / City Port...
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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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Spec-Savers Distribution-Queenstown-
Closing Date 2026/09/11
Reference Number KFM260113-1
Job Title Operation Manager – Debt Collection
Job Type Permanent
Business Unit Collier and Malan Collections
Department Call Centres
Number of Positions 1
Location – Town / City Port...
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WNS-Cape Town-
WNS in Cape Town seeks a high-performance, target-driven individual to speak with customers with outstanding balances and help them take right, sustainable actions to avoid debt. You will proactively contact customers and manage debt collection...
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Spec-Savers Distribution-Port Elizabeth-
Closing Date 2026/09/11
Reference Number KFM260113-1
Job Title Operation Manager – Debt Collection
Job Type Permanent
Business Unit Collier and Malan Collections
Department Call Centres
Number of Positions 1
Location – Town / City Port...
Read more
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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Boardroom Appointments-Cape Town-
Boardroom Appointments is seeking a Debt Collections Administrator to ensure timeous and accurate recording of invoices, monitor payments, and administer debt collection follow ups on outstanding accounts.
This role requires excellent communication...
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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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Dante Personnel-Roodepoort-
Minimum requirements
Matric or relevant NQF 4 qualification
Tertiary qualification or certificate in Finance / Accounting / Credit Management (advantageous)
2. 4 years experience in accounts receivable, debt collection, or a similar financial role...
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