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Debt Collector Jobs

1 - 15 of 217
1 - 15 of 217
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...
Spec-Savers Distribution-Vereeniging (EC)
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...
5 similar jobs: Queenstown, Pretoria, Mdantsane, East London, Bhisho
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...
Hire Resolve-Vereeniging (GP)
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...
Nedbank Group-Carletonville
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...
Hire Resolve-Soshanguve
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...
ARCS-Pretoria
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...
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...
SGS-Johannesburg
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
Profile Personnel-Pietermaritzburg
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...
SGS-Pretoria
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
Cecile Personnel (Pty) Ltd-Johannesburg
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...
Hire Resolve-Nigel
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...
Cecile Personnel (Pty) Ltd-Johannesburg
What you'll be doing The successful candidate will take a hands-on and leadership-oriented role in Magistrates Court matters, including:  •  âš–️ Family Law matters  •  âš–️ Civil Litigation  •  âš–️ Debt Collection  •  Magistrates Court appearances...
Hire Resolve-Carletonville
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...
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