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Debt Collector Jobs

1 - 15 of 296
1 - 15 of 296
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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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 and distribution...
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Spec-Savers Distribution-Pretoria (EC)-
Closing Date 2026/09/11 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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WNS-Cape Town-
WNS South Africa is seeking a Debt Collection Associate in Cape Town to contact customers with outstanding balances and help them settle their accounts while ensuring compliance with internal SLA's.The role requires 6–12 months debt collecting...
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Spec-Savers Distribution-Mdantsane-
Closing Date 2026/09/11 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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Ubuntu Resource Management-Johannesburg-
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort. Requirements ✔ Minimum 2 years' experience in a call centre environment in the financial sector ✔ Excellent verbal and written communication...
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Spec-Savers Distribution-Queenstown-
Closing Date 2026/09/11 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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WNS-Cape Town-
WNS in Cape Town seeks a high-performance, target-driven individual to speak with customers with outstanding balances and help them take right, sustainable actions to avoid debt. You will proactively contact customers and manage debt collection...
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Spec-Savers Distribution-Port Elizabeth-
Closing Date 2026/09/11 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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Cecile Personnel (Pty) Ltd-Durban-
Key Requirements The successful candidate will have:  •  Matric  •  Minimum 5 years' recent legal secretarial experience  •  Good understanding of Magistrates Court and High Court litigation processes  •  Understanding of the vehicle collection process...
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Boardroom Appointments-Cape Town-
Boardroom Appointments is seeking a Debt Collections Administrator to ensure timeous and accurate recording of invoices, monitor payments, and administer debt collection follow ups on outstanding accounts. This role requires excellent communication...
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Edge Executives-Johannesburg-
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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Skillsgro-Durban-
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...
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1 similar jobs: Johannesburg
Dante Personnel-Port Elizabeth-
Minimum requirements:  •  Do dictation typing  •  Draft legal documents such as summonses and legal notices  •  Have a working knowledge of the debt collection procedure and will do Body Corporate collection work  •  Experience on Ghost Practice...
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Dante Personnel-Roodepoort-
Minimum requirements Matric or relevant NQF 4 qualification Tertiary qualification or certificate in Finance / Accounting / Credit Management (advantageous)   2.  4 years experience in accounts receivable, debt collection, or a similar financial role...
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