Debt Collector Jobs
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Search Results - Debt Collector Jobs
O'Brien RecruitmentCape 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...
peopleworthBellville
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...
Ubuntu Resource ManagementJohannesburg
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...
Spec-Savers DistributionQueenstown
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...
4 similar jobs: Pretoria, Mdantsane, Bhisho, Vereeniging
ARCSPretoria
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...
Hire ResolveJohannesburg
and ensuring compliance with all legal and regulatory requirements.
Starting Date
ASAP
Responsibilities
• Ensure effectiveness in operations
• Achieve debt collection targets
• Expert Knowledge of operating system
• Ensure customer satisfaction
• Manage...
2 similar jobs: Vereeniging, Vanderbijlpark
Edge ExecutivesJohannesburg
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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SGSJohannesburg
duties include risk reviews, cash forecasting, debt collection, and process improvement across O2C and B2C workflows, with collaboration across business units and stakeholders.
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Cecile Personnel (Pty) LtdJohannesburg
What you'll be doing
The successful candidate will take a hands-on and leadership-oriented role in Magistrates Court matters, including:
• âï ̧ Family Law matters
• âï ̧ Civil Litigation
• âï ̧ Debt Collection
• Magistrates Court appearances...
Hollard InsuranceNelspruit
on profitability, risk management, and driving high performance.
Responsibilities include achieving collection targets, reducing aged debt, maintaining broker accounts reconciliation, and implementing process improvements while maintaining governance and
#J-18808...
Cecile Personnel (Pty) LtdJohannesburg
What you'll be doing
The successful candidate will take a hands-on and leadership-oriented role in Magistrates Court matters, including:
• âï¸ Family Law matters
• âï¸ Civil Litigation
• âï¸ Debt Collection
• Magistrates Court appearances...
Vulcan RecruitPretoria
growth opportunities.
About the Position
Join 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...
5 similar jobs: Johannesburg, Soshanguve, Vanderbijlpark, Carletonville, Nigel
Greys PersonnelDurban
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...
Dixie RecruitmentWelkom (KZN)
Dixie Recruitment is seeking a Collections BI Analyst in Westville to turn debt collections data into actionable insights. You will work with SQL, Power BI and Excel to develop reporting and dashboards, analyze performance and support data-driven...
2 similar jobs: Richards Bay, Newcastle
SkillsgroDurban
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...
1 similar jobs: Johannesburg
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