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Debt Collector Jobs

1 - 15 of 268
1 - 15 of 268
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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Spec-Savers Distribution-Vereeniging (EC)
Closing Date 2026/08/31 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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Vulcan Recruit-Pretoria
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
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KFML Holdings (PTY) Ltd-Port Elizabeth
The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives. This role focuses...
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Vulcan Recruit-Vanderbijlpark
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
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KFML Holdings (PTY) Ltd-Pretoria (EC)
The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives. This role focuses...
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Vulcan Recruit-Pretoria
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
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ARCS-Pretoria
Duties & Responsibilities  •  Prepare and type legal documents relating to foreclosure matters.  •  Draft and process Default Judgments, Notices of Sale in Execution, and Section 129, Section 86, and Section 88 Notices.  •  Prepare, issue, and send...
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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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Greys Personnel-Durban
Candidates with only general legal secretarial, call-centre collections or telephone debt collection experience will not be considered. Interested? Submit your CV together with a brief overview of your debt recovery litigation experience, including...
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Mr Price Group Careers-Durban
Qualifications include 6-12 months in debt collection and familiarity with the collection lifecycle and supporting systems. The position offers a vibrant environment, incentives, and development opportunities within the Mr Price Group. #J-18808-Ljbffr
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KFML Holdings (PTY) Ltd-Bhisho
The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives. This role focuses...
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Momentum-Vereeniging (GP)
Momentum is seeking an experienced Billing Team Leader in Sandton to guide a team handling corporate groups and individuals, overseeing billing and premium collection functions. The role focuses on customer relationships, debt management and process...
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KFML Holdings (PTY) Ltd-East London
The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives. This role focuses...
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Momentum-Pretoria
Momentum is seeking an experienced Billing Team Leader in Sandton to guide a team handling corporate groups and individuals, overseeing billing and premium collection functions. The role focuses on customer relationships, debt management and process...
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