Debt Collector Jobs
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Dante Personnel-Roodepoort
REQUIREMENTS
• Minimum 3 years experience in a similar Debt Collection Agent role
• Proven experience within a debt collection department
• Strong communication and negotiation skills
• Excellent follow-up and administrative abilities
• Ability...
WNS-Cape Town
WNS South Africa is seeking a Debt Collection Associate in Cape Town to contact customers with outstanding balances and help them settle their accounts while ensuring compliance with internal SLA's.
The role requires 6–12 months debt collecting...
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 sectorÂ
â Excellent verbal and written communication...
ReWorks Solutions-South Africa
About the Role
We are looking for a highly analytical, proactive, and tech-savvy Commercial Collections & UCC Research Specialist to support commercial debt recovery, business investigations, and operational case management.
This role combines...
workable.com -
Ubuntu Resource Management-Johannesburg
recommendations.
• Assistance with preparing for client compliance reviews and audits.
D. Operational Performance
Consulting support will focus on improving operational efficiency and collection performance through:
• Review of collection processes in relation...
Boardroom Appointments-Cape Town
Boardroom Appointments is seeking a Debt Collections Administrator to ensure timeous and accurate recording of invoices, monitor payments, and administer debt collection follow ups on outstanding accounts.
This role requires excellent communication...
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...
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Solugrowth-Pretoria
experience within Accounts Receivable, Credit Control, Collections or Debt Recovery functions.
• Proven experience managing aged debt and complex collections portfolios.
• Experience engaging with customers to negotiate payment plans and debt recovery...
Hire Resolve-Cape Town
to ensure high levels of client satisfaction.
Minimum Requirements
Experience: 3 to 5 years’ experience in Debt Collection or Credit Control.
2 to 3 years’ experience with Credit Insurance
Experience in a legal firm is considered a significant advantage...
Profile Personnel-South Africa
A financial services firm in South Africa is seeking a professional for a role focused on financial accountability and debt collections. You will maximize collections through proactive oversight and develop policy in alignment with best practices...
Talent Shore-Bhisho
Talent Shore is seeking a Credit Controller for a remote role in South Africa. The position focuses on credit control across multiple currencies, including debt collection and cash postings, supporting US and EU entities.The candidate should have 3...
Hire Resolve-South Africa
A leading recruitment agency in South Africa is seeking an experienced Debtors Clerk to join their finance team in Cape Town. This role requires strong attention to detail, as you will manage accounts receivable, lead debt collection efforts...
Sigma Connected Group-Cape Town
This is a strategic role focused on growth, people development and accountability, with a track record of transforming performance in debt collection environments.
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Network Recruitment-Johannesburg
Oversee DebiCheck collections processes and related reconciliations.
• Monitor debtor books, arrears management, and collection performance.
• Manage debt collection handovers and ensure accuracy of handover balances.
• Calculate and verify collection...
City of Cape Town-Cape Town
to outstanding debt of the City's Customers, debt collection activities and possible debt relief initiatives.
Compile dashboards and provide progress reports on debt collection activities.
Conduct regular audits on the activities, processes, transactions...
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