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Debt Collector Jobs

1 - 15 of 245
1 - 15 of 245
Search Results - Debt Collector Jobs
apartmentO'Brien RecruitmentplaceCape Townevent_available
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...
apartmentpeopleworthplaceSouth Africaevent_available
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...
apartmentNedbank GroupplaceVanderbijlparkevent_available
Nedbank Group in Sandton seeks a debt collections professional to recover debt and assets by following internal and legal processes, reducing costs and losses for the bank. You will monitor accounts, liaise with stakeholders and rehabilitate...
apartmentSpec-Savers DistributionplaceEast Londonevent_available
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...
apartmentHire ResolveplaceJohannesburgevent_available
candidates have 3-5 years of experience in debt collection, knowledge of credit insurance, and excellent attention to detail. This role offers a negotiable salary and opportunities for personal development within a supportive environment. #J-18808-Ljbffr...
apartmentSpec-Savers DistributionplacePretoria (EC)event_available
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...
2 similar jobs: Mdantsane, Bhisho
apartmentARCSplacePretoriaevent_available
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...
apartmentBidvest BankplaceJohannesburgevent_available
Bidvest Bank is seeking a qualified Senior Debtors Controller to oversee the debtors/accounts receivable function, ensuring timely collections and maintaining regulatory compliance. You will have 3-5 years of experience in banking or corporate...
apartmentGreys PersonnelplaceDurbanevent_available
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...
apartmentSGSplaceVereeniging (GP)event_available
duties include risk reviews, cash forecasting, debt collection, and process improvement across O2C and B2C workflows, with collaboration across business units and stakeholders. #J-18808-Ljbffr
apartmentProfile PersonnelplaceCape Townevent_available
in debt collection and credit industries. Excellent communication and stakeholder management skills are essential to engage effectively across all levels. This role also involves monitoring project progress and reporting to senior management. #J-18808...
apartmentSGS SAplaceCenturionevent_available
SGS SA is seeking a Finance Administrator to carry out financial accounting and administrative duties in line with company policies and ethics. The role includes client account openings, invoicing, debt collection, and inter-company financial...
apartmentSpec-Savers DistributionplaceVereeniging (EC)event_available
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...
apartmentSkillsgroplaceDurbanevent_available
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
apartmentSpec-Savers DistributionplaceMdantsaneevent_available
Spec-Savers Distribution in Port Elizabeth seeks an Operations Manager - Debt Collection to oversee daily debt-collection operations across call centres and legal channels. You’ll optimise processes, drive recoveries, and ensure regulatory...
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