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Debt Collector Jobs

1 - 15 of 202
1 - 15 of 202
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...
apartmentSpec-Savers DistributionplaceBhishoevent_available
Spec-Savers Distribution seeks an Operations Manager – Debt Collection to oversee daily debt collection activities across call centre and legal channels. You will drive efficiency, scale processes, and ensure compliance with NCA, CDC, POPIA, and CPA...
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...
apartmentDixie RecruitmentplacePietermaritzburgevent_available
Dixie Recruitment is seeking a Collections BI Analyst in Westville to turn debt collections data into actionable insights. You will work with SQL, Power BI and Excel to develop reporting and dashboards, analyze performance and support data-driven...
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...
apartmentMr-Price-GroupplaceDurbanevent_available
and report on outcomes while fostering a positive work culture. Experience in debt collection and leadership within a call centre is essential. The role emphasises strict adherence to regulations and delivering high-quality customer interactions in a #J...
apartmentKFML Holdings (PTY) LtdplacePretoria (EC)event_available
KFML Holdings (PTY) Ltd is seeking an Operations Manager to oversee the day-to-day performance of our debt collection business. You will ensure collections are effective, compliant, scalable and aligned with strategic objectives. The role focuses...
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...
apartmentKFML Holdings (PTY) LtdplacePort Elizabethevent_available
KFML Holdings (PTY) Ltd is seeking an Operations Manager to oversee the day-to-day performance of our debt collection business. You will ensure collections are effective, compliant, scalable and aligned with strategic objectives. The role focuses...
apartmentEdge ExecutivesplaceJohannesburgevent_available
in commercial or B2B debt collection  •  Proven experience managing high-value, aged and complex debtor portfolios  •  Strong negotiation and management skills  •  Proficiency in Excel Familiarity with the following:  •  Commercial tracing tools and credit bureau...
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...
apartmentNetwork FinanceplaceRandburgevent_available
Reference: NFR003264-MAK-1Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes?Duties & ResponsibilitiesIf you're a strategic thinker with a knack for financial management and team...
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...
apartmentDis-ChemplaceMidrandevent_available
by efficiently collecting debt due to the Group. Grade 12 – Matric or Senior Certificate and/ or a relevant Accounting Qualification Minimum 1 – 2 years’ experience in debt collection environment Advantageous Debt collection experience in a pharmaceutical...
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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