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Debt Collector Jobs

1 - 15 of 90
1 - 15 of 90
Search Results - Debt Collector Jobs
Global Recruitment-Johannesburg
External Debt Collector (EDC) Manager Work From Home (South Africa) Travel required for vendor visits and bi-annual team events An established collections environment is seeking an experienced External Debt Collector (EDC) Manager to manage...
Hire Resolve-Johannesburg
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...
RMG Recruitment-Port Elizabeth
are seeking a detail-oriented and professional Debt Collector to manage outstanding accounts and ensure timely recovery of arrears. The successful candidate must be proactive and will play a key role in maintaining cash flow by following up on overdue rental...
Datonomy Solutions-Soshanguve
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: Vanderbijlpark, Vereeniging, Nigel, Carletonville, Pretoria...
Black Pen Recruitment-Cape Town
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...
Pro Tem Recruitment-Roodepoort
We are seeking a professional and experienced Legal Secretary with specialized knowledge in levies collection and debt collection to join our legal team. The ideal candidate will provide comprehensive administrative and legal support while...
Profile Personnel-Soshanguve
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...
Datonomy Solutions-Nigel
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...
6 similar jobs: Vanderbijlpark, Johannesburg, Pretoria, Carletonville, Vereeniging...
Prism Placements-Pietermaritzburg
Remuneration:  •  Up to R216K C.T.C. per annum plus commission (+- R5K per month). Experience & Requirements:  •  Matric PLUS Credit Management Certificate ideal.  •  Min 2-3yrs experience in a similar role with a proven debt collection track record...
Pro Tem Recruitment-Johannesburg
responsibility for the management, strategy and execution of tax dispute and tax debt matters. You will:  •  Run complex SARS disputes and tax debt matters independently  •  Act as a technical and strategic resource within the team  •  Supervise and guide junior...
6 similar jobs: Nigel, Soshanguve, Vereeniging, Pretoria, Vanderbijlpark...
Profile Personnel-Worcester (WC)
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...
Virago Recruitment-Johannesburg
a motivated and dynamic Attorney with 2–5 years post-admission experience to join its Randburg office. The successful candidate should have solid experience in general litigation, particularly involving corporate clients, debt collections, and family law...
Deka Minas Pty Ltd-Johannesburg
driving tasks, making it ideal for someone who can bridge office strategy and on-the-ground execution. Key Responsibilities:  •  Handle inbound and outbound calls professionally, including debt collection  •  Conduct field visits and client follow-ups...
Aspire Recruiting-Bloemfontein
everything from electronic claim submissions and account management to dedicated credit control and debt collection. Their mission is to optimize practice profitability and cash flow, allowing healthcare providers to focus entirely on patient care. The Role...
peopleworth-Bellville
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...
workable.com -
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