Debt Collector Jobs
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Search Results - Debt Collector Jobs
Sars-Welkom (FS)
SARS in Kimberley, Northern Cape invites applications for a Junior Debt Collector who will work under the Ops Manager: Debt Management to effectively apply basic debt collection knowledge across CIT, PIT, PAYE and VAT.
The role is based in Welkom...
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Vulcan Recruit-Carletonville
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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Sars-Welkom (FS)
Career Opportunities:
• Team Member: Debt Collections (11583) Requisition ID 11583
• Posted 18/09/2026
• Region (1)
• Location (1)
Position Reports to: Ops Manager: Debt Management
Division : Taxpayer Engagement
Location : Kimberley, Northern Cape...
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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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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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Hire Resolve-Johannesburg
a portfolio of delinquent accounts, and ensuring compliance with legal and regulatory requirements. Ideal candidates should possess strong negotiation and communication skills, and have relevant experience in debt collection or credit control.
The company...
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Hydro International College-Vanderbijlpark
debts.
The ideal candidate has extensive credit control and debt collection experience, strong negotiation and communication skills, and a proactive, organised approach. Pastel Evolution experience is advantageous, and bilingual ability is valued.
#J...
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Hire Resolve-Vanderbijlpark
a portfolio of delinquent accounts, and ensuring compliance with legal and regulatory requirements. Ideal candidates should possess strong negotiation and communication skills, and have relevant experience in debt collection or credit control.
The company...
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Hydro International College-Pretoria
debts.
The ideal candidate has extensive credit control and debt collection experience, strong negotiation and communication skills, and a proactive, organised approach. Pastel Evolution experience is advantageous, and bilingual ability is valued.
#J...
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Somewhere-Soweto
Somewhere is seeking a skilled Credit Controller to support the Finance function by managing credit control and debt collection activities. The role focuses on accurate customer accounts, cash collection, dispute resolution, and cashflow support...
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Hydro International College-Nigel
debts.
The ideal candidate has extensive credit control and debt collection experience, strong negotiation and communication skills, and a proactive, organised approach. Pastel Evolution experience is advantageous, and bilingual ability is valued.
#J...
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Ubuntu Resource Management-Johannesburg
CALL CENTRE MANAGER DEBT COLLECTIONS
Portfolio: Government, Corporate, SARS & Education Debt Collections
Key Responsibilities
• Manage and lead the daily operations of a high-volume debt collection call centre.
• Develop and implement effective...
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Edge Executives-Johannesburg
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...
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PRR Recruitment-Johannesburg
Role Purpose
To manage the company’s debtor book, ensure timely collection of outstanding monies, and maintain healthy cash flow through effective credit control practices.
Key Responsibilities
• Debt collection – Contact clients to collect...
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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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