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Debt Collector Jobs

1 - 15 of 278
1 - 15 of 278
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...
apartmentMidvaal RecruitmentplacePretoriaevent_available
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...
apartmentSpec-Savers DistributionplaceEast Londonevent_available
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...
apartmentMidvaal RecruitmentplacePretoriaevent_available
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...
apartmentSpec-Savers DistributionplacePretoria (EC)event_available
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...
apartmentUbuntu Resource ManagementplaceJohannesburgevent_available
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...
apartmentSpec-Savers DistributionplaceBhishoevent_available
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...
apartmentWNSplaceCape Townevent_available
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...
apartmentSpec-Savers DistributionplacePort Elizabethevent_available
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...
apartmentCecile Personnel (Pty) LtdplaceDurbanevent_available
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...
apartmentObjective PersonnelplaceGermistonevent_available
Objective Personnel invites applications for a debtors/credit control role in Gauteng. The successful candidate will manage the debtors book for a branch, pursue timely collections, and assist with credit applications and reconciliations...
apartmentHire ResolveplaceJohannesburgevent_available
should have 3-5 years of experience in debt collection and strong negotiation skills. The position also involves conducting risk assessments and collaborating with stakeholders. If you're ready for a rewarding challenge in debt recovery, apply now! #J...
apartmentBoardroom AppointmentsplaceCape Townevent_available
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...
apartmentEdge ExecutivesplaceJohannesburgevent_available
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...
apartmentDante PersonnelplacePort Elizabethevent_available
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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