Debt Collector Jobs
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Search Results - Debt Collector Jobs
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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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...
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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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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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Recru-it-Port Elizabeth
Requirements:
• Must have worked in a collections department
• Know the claims process and how it works
• Follow strict instructions
• Must have insurance experience
• Manage outstanding premium payments, deductibles, and subrogation claims...
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Hire Resolve-Cape Town
to ensure high levels of client satisfaction.
Minimum Requirements
Experience: 3 to 5 years’ experience in Debt Collection or Credit Control.
2 to 3 years’ experience with Credit Insurance
Experience in a legal firm is considered a significant advantage...
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Dananda Talent-Johannesburg
action.
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...
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View Debt Collector jobs in:
Profile Personnel-East London
A financial services company in East London is seeking a highly organised Debtors Manager to oversee the full debtors function and ensure smooth financial operations. Responsibilities include supervising account desks, managing invoices, and handling...
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Dananda Talent-Johannesburg
What you'll own:
• Manage disputes end-to-end, including debt recovery and collections litigation, and coordinate external attorneys and advocates
• Draft and settle summons, affidavits, legal opinions, acknowledgements of debt, and commercial...
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Talent Scout Recruitment-Vereeniging (EC)
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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Pro Tem-Nigel
complex SARS disputes and tax debt matters independently, make judgment calls, manage risk, and guide junior attorneys, with executive-level oversight, not supervision.
If you are looking to still learn how tax disputes work, this is not the role.
If you...
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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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Dante Personnel-Alberton
Minimum requirements: Experience
• Minimum 2 years' experience in an administrative role.
• Experience in a call centre environment preferred
• Debt collection or legal industry experience will be advantageous
• Experience working with collections...
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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...
Read more
Talented Recruitment-Durban
Credit Control:
• Develop collection strategies to reduce overdue debt within the assigned portfolio
• Contact customers proactively before accounts become overdue.
• Negotiate payment arrangements where appropriate, and on approval from Management...
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