Debt Collector Jobs
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Search Results - Debt Collector Jobs
AngelCare-Johannesburg
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...
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Greys Personnel-Durban
Candidates with only general legal secretarial, call-centre collections or telephone debt collection experience will not be considered.
Interested? Submit your CV together with a brief overview of your debt recovery litigation experience, including...
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Core Group ZA-Carletonville
We are looking for an experienced Debt Collector to join our Finance/Credit team and take ownership of the recovery of outstanding customer debt.
The primary purpose of the role is to proactively engage with customers with delinquent accounts...
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Cartrack-South Africa
Monitor team performance against targets.
• Develop and implement effective debt collection strategies.
• Provide coaching, training, and performance feedback to agents.
• Matric (Grade 12)
• 3 - 5 years’ experience in collections or debt recovery...
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Core Group ZA-Soshanguve
We are looking for an experienced Debt Collector to join our Finance/Credit team and take ownership of the recovery of outstanding customer debt.
The primary purpose of the role is to proactively engage with customers with delinquent accounts...
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Dananda Talent-Johannesburg
action.
Administration & Record-Keeping
• Update customer payment records and account notes accurately in the CRM.
• Maintain detailed records of all customer interactions and payment commitments.
• Ensure compliance with applicable debt collection laws...
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Core Group ZA-Pretoria
We are looking for an experienced Debt Collector to join our Finance/Credit team and take ownership of the recovery of outstanding customer debt.
The primary purpose of the role is to proactively engage with customers with delinquent accounts...
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Dante Personnel-Alberton
Minimum requirements: Experience
• Minimum 2 years' experience in an administrative role.
• Experience in a call centre environment preferred
• Debt collection or legal industry experience will be advantageous
• Experience working with collections...
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Sasso Consulting (Pty) Ltd-Roodepoort
Legal Secretary – Debt Collection (Roodepoort) A
reputable and established legal firm based in Roodepoort is seeking
a highly professional and experienced Legal Secretary to join their
team. Non-Negotiable Requirement: Fluent in Afrikaans (verbal...
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Talent Scout Recruitment-Port Elizabeth
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...
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Cartrack-Soweto
performance against targets.
Develop and implement effective debt collection strategies.
Provide coaching, training, and performance feedback to agents.
Matric (Grade 12)
3 - 5 years’ experience in collections or debt recovery, of which 1 -2 years...
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Dananda Talent-Johannesburg
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...
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Merchants-Nigel
Merchants in Sandton is seeking resilient debt collections agents to support US-based customers. You will handle inbound and outbound calls, negotiate repayment plans, and help customers get back on track while maintaining account accuracy.
The role...
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Glasshouse Recruiting-Johannesburg
Coding & Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' patient accountsKey Responsibilities:Implement credit control procedures for specialist doctors and Allied Professionals in accordance with our...
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Talented Recruitment-Durban
Credit Control:
• Develop collection strategies to reduce overdue debt within the assigned portfolio
• Contact customers proactively before accounts become overdue.
• Negotiate payment arrangements where appropriate, and on approval from Management...
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