Debt Collector Jobs
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Search Results - Debt Collector Jobs
Prosperity Placements-Cape Town
My client, a leading and well-known Retailer based in Montague gardens requires a competent and experienced Debt Collector to join their team.
Requirements:
• Matric
• Reliable transport to work weekdays and 2 Saturdays a month. Shift work between...
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Performit Personnel-Port Elizabeth
Job Purpose
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...
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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...
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Datonomy Solutions-Vanderbijlpark
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: Nigel, Carletonville, Soshanguve, Johannesburg, Vereeniging...
Profile Personnel-South Africa
A financial services firm in South Africa is seeking a professional for a role focused on financial accountability and debt collections. You will maximize collections through proactive oversight and develop policy in alignment with best practices...
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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...
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Global Recruitment-Welkom (KZN)
Collections & Recovery Manager (Fully Remote – SA)
Requirements
Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field.
Proven experience in debt collections, financial analysis, or a similar role within...
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Pro Tem Recruitment-Johannesburg
Main Purpose of job:
• You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently.
• This role requires an eye for detail...
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Global Recruitment-Vryheid (KZN)
Collections & Recovery Manager (Fully Remote – SA)
Requirements
Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field.
Proven experience in debt collections, financial analysis, or a similar role within...
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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...
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Global Recruitment-Soshanguve
Collections & Recovery Manager (Fully Remote – SA)
Requirements
Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field.
Proven experience in debt collections, financial analysis, or a similar role within...
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Dante Personnel-Roodepoort
Minimum requirements:
• Experience in a Law firm dealing with Legal Secretary duties
• Strong administrative and organizational skills
• Capable of working under pressure and making deadlines
• Experience in LegalSuite and debt collection...
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Deka Minas Pty Ltd-Johannesburg
Handle debt collection matters for commercial clients, including municipalities
• Issue letters of demand and Section 129 notices
• Draft and issue summonses, default judgments, and warrants/writs of execution
• Follow up on payment of legal fees from...
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Pro Tem Recruitment-Roodepoort
of attention to detail and accuracy
• Good communication and time management skills
Advantageous:
• Experience with LegalSuite
• Background in debt collection
Additional Information:
• Suitable for candidates looking to grow within a legal administrative...
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The Skills Mine-Cape Town
and maintenance of debtors ageing with issue resolution.
• Processing of write-offs, recoveries, and debt collector receipts.
• General ledger, balance sheet reconciliations, and journal entries.
• Support with audits, financial analysis, and ad hoc financial...
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