Debt Collector Jobs
1 - 15 of 97
Search Results - Debt Collector Jobs
Pro Personnel-Rustenburg-
improvements.
• Assist owners with arrear queries in a professional and solution-driven manner.
Requirements:
• Minimum 23 years professional debt collection or credit control experience at a senior level.
• Post-matric qualification in finance, accounting...
Read more
Performit Personnel-Port 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...
Read more
Watershed Consulting-Durbanville-
Debt Collection Call Centre Supervisor
Durbanville, Western Cape
Permanent Position
A well-established and growing debt management company in Durbanville is seeking an experienced Debt Collection Call Centre Supervisor to lead and drive...
Read more
Pro Tem Recruitment-Johannesburg-
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...
Read more
Global Recruitment-Johannesburg-
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...
Read more
Dante Personnel-Durban-
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...
Read more
Global Recruitment-Durban-
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...
Read more
View Debt Collector jobs in:
Deka Minas Pty Ltd-Johannesburg-
Handle debt collection matters for commercial clients, including municipalities
• Issue letters of demand and Section 129 notices
• Draft and issue summonses, default judgments, and warrants/writs of execution
• Follow up on payment of legal fees from...
Read more
Ergasia Placements-Johannesburg-
Minimum Requirements:
• Matric qualification is essential
• A qualification in Management or a related field will be advantageous
• Minimum 7 years experience within a large call centre in debt collections or financial services
• At least 3 years...
Read more
Datonomy Solutions-Vereeniging (GP)-
The mandate of this role is to unlock the full value of this debt recovery platform by embedding AI-enabled automation and real-time reporting capabilities.
To transform the Debt Collection & Recovery reporting function from a reactive, spreadsheet...
Read more
Durban-placementpartner.com-
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...
Read more
Greys Personnel-Cape Town-
monthly debtor statements and assist with debt collection.
• Maintain and file zero-rated export documentation for SARS compliance.
• Compile weekly accounts receivable ageing reports.
• Maintain and update client FICA documentation.
• Capture supplier...
Read more
Heineken-Cape Town-theheinekencompany.com-
Experience
• Minimum 3 years collection experience in an FMCG environment
• Understanding of Call/Contact Centre operating models, performance requirements and reporting
• Knowledge of and experience using automated debt collection solutions / software
• SAP...
Read more
Future Fit-Johannesburg-careers-page.com-
ecosystem as its operational backbone. In the current landscape, where financial and technological sectors demand extreme reliability and automated scalability, this role is responsible for ensuring that our infrastructure is not just a collection of servers...
Read more
ARVO-Johannesburg-workable.com-
Accounting
• Account for debt instruments and structured credit arrangements.
• Monitor and report on recoveries, write offs and cash collections.
• Work closely with credit risk and operations teams to ensure financial data reflects portfolio performance...
Read more
1234567
Companies now hiring:
Debt Collector – Related jobs:
Debt Collector jobs – Similar offers:
Don’t miss out on new vacancies!
Create a job alert for: Debt Collector
It's free, and you can cancel email updates at any time
1234567