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Debt Collector Jobs

1 - 15 of 120
1 - 15 of 120
Search Results - Debt Collector Jobs
apartmentProfile PersonnelplaceEast Londonevent_available
We are looking for an experienced and results‑driven External Debt Collector (EDC) Manager to lead and optimise our external collections environment. This role is responsible for managing outsourced debt collection agencies, driving performance...
apartmentDante PersonnelplaceCenturionevent_available
Minimum requirements:  •  Relevant qualification in Law or a related field (LLB advantageous)  •  Experience in debt recovery, collections, or legal support  •  Strong legal drafting, negotiation, and communication skills  •  Experience with Magistrate...
apartmentNetwork FinanceplacePretoriaevent_available
Network Finance in Gauteng, South Africa is looking for a skilled professional to manage debt collection and enhance payment processes effectively. The role involves implementing strategies, resolving disputes, and maintaining records while ensuring...
apartmentDante PersonnelplaceCenturionevent_available
Minimum requirements:  •  Relevant qualification in Law or a related field (LLB advantageous)  •  Experience in debt recovery, collections, or legal support  •  Strong legal drafting, negotiation, and communication skills  •  Experience with Magistrate...
apartmentNetwork FinanceplaceSoshanguveevent_available
Network Finance in Gauteng, South Africa is looking for a skilled professional to manage debt collection and enhance payment processes effectively. The role involves implementing strategies, resolving disputes, and maintaining records while ensuring...
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 ✔ Excellent verbal and written communication skills ✔ Professional telephone...
apartmentDananda TalentplaceJohannesburgevent_available
What you'll own:  •  Manage disputes end-to-end, including debt recovery and collections litigation, and coordinate external attorneys and advocates  •  Draft and settle summons, affidavits, legal opinions, acknowledgements of debt, and commercial...
apartmentDante PersonnelplaceJohannesburgevent_available
A well-established organisation in Johannesburg is seeking a skilled Call Centre Manager with 5+ years experience in debt collection or credit control to lead their collections team. The ideal candidate will be a strong leader with proven experience...
apartmentTalent Scout RecruitmentplacePort Elizabethevent_available
and ensure accurate billing and collections.  •  Prepare and distribute monthly management accounts and financial reports within required deadlines.  •  Assist with annual budgeting processes and implement approved budgets.  •  Manage debt collection processes...
apartmentProfile PersonnelplaceEast Londonevent_available
receptionist is on leave. The successful candidate will also be required to assist with basic billing, medical aid authorisations, and debt collection functions. Key Responsibilities may include but are not limited to the following:  •  Manage the front desk...
apartmentDananda TalentplaceJohannesburgevent_available
What you'll own:  •  Manage disputes end-to-end, including debt recovery and collections litigation, and coordinate external attorneys and advocates  •  Draft and settle summons, affidavits, legal opinions, acknowledgements of debt, and commercial...
apartmentNetwork FinanceplaceVereeniging (GP)event_available
Network Finance in Gauteng, South Africa is looking for a skilled professional to manage debt collection and enhance payment processes effectively. The role involves implementing strategies, resolving disputes, and maintaining records while ensuring...
apartmentMedical Resources Group (Pty) LtdplacePretoriaevent_available
receivable, debt collection, reconciliations, and aged debtor account management. The successful candidate will take ownership of a fast-paced internal debtors’ function, dealing mainly with handed-over accounts requiring active follow-up and collection...
apartmentNetwork FinanceplaceNigelevent_available
ey Responsibilities: Debt Collection Implement and drive effective debt collection strategies to minimise outstanding debt. Contact debtors via telephone, email, and written communication to resolve overdue accounts and disputes. Maintain accurate...
apartmentDante PersonnelplacePretoriaevent_available
and knowledge of court processes  •  Proficient in CaseLines and Court Online  •  Experience in Debt Collection or Debt Recovery matters  •  Strong administrative, filing and document management skills  •  Dictaphone typing speed of at least 50 words per minute...
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