Debt Collector Jobs
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Search Results - Debt Collector Jobs
O'Brien Recruitment-Cape Town
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...
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Spec-Savers Distribution-Bhisho
Closing Date 2026/09/11
Reference Number KFM260113-1
Job Title Operation Manager – Debt Collection
Job Type Permanent
Business Unit Collier and Malan Collections
Department Call Centres
Number of Positions 1
Location – Town / City Port...
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Midvaal Recruitment-Pretoria
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...
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Spec-Savers Distribution-Queenstown
Closing Date 2026/09/11
Reference Number KFM260113-1
Job Title Operation Manager – Debt Collection
Job Type Permanent
Business Unit Collier and Malan Collections
Department Call Centres
Number of Positions 1
Location – Town / City Port...
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Evolution Group-Bloemfontein
Evolution Group in South Africa is seeking an experienced tracer to support debt collection-related work. This role offers commission-based income and a comprehensive training program, with the ability to set your own hours and the potential...
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Ubuntu Resource Management-Johannesburg
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort.
Requirements
â Minimum 2 years' experience in a call centre environment in the financial sector
â Excellent verbal and written communication...
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Evolution Group-South Africa
Evolution Group in South Africa is seeking an experienced tracer to support debt collection-related work. This role offers commission-based income and a comprehensive training program, with the ability to set your own hours and the potential...
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Cecile Personnel (Pty) Ltd-Durban
Key Requirements
The successful candidate will have:
• Matric
• Minimum 5 years' recent legal secretarial experience
• Good understanding of Magistrates Court and High Court litigation processes
• Understanding of the vehicle collection process...
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KFML Holdings (PTY) Ltd-Port Elizabeth
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 focuses...
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Vulcan Recruit-Vereeniging (GP)
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
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EnableSA-Port Elizabeth
The role requires at least 5 years in debt collection/financial services and a strong grasp of SA regulations (NCA, CDC, POPIA, CPA). You will mentor leaders, set performance goals, and promote a customer-centric culture.
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Vulcan Recruit-Vanderbijlpark
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
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Dante Personnel-Port Elizabeth
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...
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Vulcan Recruit-Johannesburg
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
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Dante Personnel-Roodepoort
Minimum requirements:
• Matric or relevant NQF 4 qualification
• Tertiary qualification or certificate in Finance / Accounting / Credit Management (advantageous)
• 2-4 years experience in accounts receivable, debt collection, or a similar financial...
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