Debt Collector Jobs
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Search Results - Debt Collector Jobs
AngelCareJohannesburg
Permanent Position: Debt Collector Company Overview: Msuez UK is a leading debt collection company based in
Johannesburg, South Africa. Our team of experienced professionals
is dedicated to providing top-notch debt recovery services to our
clients...
Prosperity PlacementsCape Town
My client, a leading and well-known Retailer based in Montague gardens requires a competent and experienced Debt Collector to join their team.
Requirements:
• Matric
• Reliable transport to work weekdays and 2 Saturdays a month. Shift work between...
AngelCareJohannesburg South
Remote Position: Remote Debt Collector Company Overview: Msuez Uk is a leading debt collection agency based in Johannesburg, South Africa. With over 10 years of experience in the industry, we have a proven track record of successfully recovering...
Performit PersonnelPort Elizabeth
Job Purpose
The Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives.
This role...
Global RecruitmentDurban
Debt Collections Agent – Durban (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
Datonomy SolutionsJohannesburg
We are seeking an AI & Automation Specialist to drive the transformation of its debt collections and recoveries capabilities through intelligent automation and AI-driven decisioning.
The bank has recently implemented a modern debt collections...
6 similar jobs: Nigel, Carletonville, Soshanguve, Pretoria, Vanderbijlpark...
Global RecruitmentJohannesburg
Debt Collections Agent – JHB (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
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Dante PersonnelDurban
Minimum requirements:
• 3-5 years of experience in debt collection.
• Proven experience in magistrates' court litigation.
• Familiarity with Legal Suite software (advantageous but not essential).
• Draft pleadings, notices, default judgment...
Global RecruitmentVanderbijlpark
Job Opportunity: Senior Collection Strategy Analyst
Hybrid / Work from Home – Johannesburg-based
A leading financial services provider is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt collection strategies...
Pro Tem RecruitmentJohannesburg
Main Purpose of job:
• You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently.
• This role requires an eye for detail...
Black Pen RecruitmentWorcester (WC)
outcomes, and building systems that scale sustainably. Role Overview Our client is appointing a General Manager: Customer Operations & Collections to transform, scale, and professionalise our client’s customer service and debt collections function...
Global RecruitmentWelkom (KZN)
Collections & Recovery Manager (Fully Remote – SA)
Requirements
Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field.
Proven experience in debt collections, financial analysis, or a similar role within...
Network RecruitmentJohannesburg
Our client is looking for a Collections Fund Manager. The current position of Collections Manager was created to oversee primarily late-stage debt recovery and manage a sizable internal call centre-style collections team.
The function has...
AtripleA recruitment & tempsSouth Africa
to transactions.
Address PFA training requirements.
Resolve PFA staffing issues.
Manage PFA scheduling on new projects or movement on project changes.
Identify, implement and manage PFA Process improvements.
Manage debt collection process and report to FM weekly...
peopleworthBellvilleworkable.com
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...
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