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Debt Collector Jobs

1 - 15 of 218
1 - 15 of 218
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...
apartmentHire ResolveplaceVereeniging (GP)event_available
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 legal files...
apartmentSpec-Savers DistributionplaceQueenstownevent_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...
apartmentHire ResolveplaceJohannesburgevent_available
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 legal files...
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...
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...
apartmentCommunicate FinanceplaceCape Townevent_available
Communicate Finance in the Western Cape seeks an experienced accounts receivable professional to manage end-to-end debt collection, billing, and reconciliations across multiple entities. Strong communication and attention to detail are essential...
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...
apartmentWorldwide PositionsplaceSoshanguveevent_available
discrepancies or issues related to debt accounts. Prepare and distribute periodic reports on debt collection, aging accounts, and payment trends. Use accounting software and tools to record transactions and update debt status. Requirements Grade 12 plus...
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...
apartmentWorldwide PositionsplaceVanderbijlparkevent_available
discrepancies or issues related to debt accounts. Prepare and distribute periodic reports on debt collection, aging accounts, and payment trends. Use accounting software and tools to record transactions and update debt status. Requirements Grade 12 plus...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
Oversee DebiCheck collections processes and related reconciliations.  •  Monitor debtor books, arrears management, and collection performance.  •  Manage debt collection handovers and ensure accuracy of handover balances.  •  Calculate and verify collection...
apartmentCecile Personnel (Pty) LtdplaceJohannesburgevent_available
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...
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