Debt Collector Jobs
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Search Results - Debt Collector Jobs
Profile Personnel-East London
We are looking for an experienced and results‑driven External Debt Collector (EDC) Manager to lead and optimise our external collections environment. This role is responsible for managing outsourced debt collection agencies, driving performance...
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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-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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Hire Resolve-Pretoria
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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KFML Holdings (PTY) Ltd-Queenstown
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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1 similar jobs: Bhisho
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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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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Spec-Savers Distribution-Mdantsane
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...
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3 similar jobs: Queenstown, Vereeniging, Bhisho
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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Worldwide Positions-Nigel
discrepancies or issues related to debt accounts.
Prepare and distribute periodic reports on debt collection, aging accounts, and payment trends.
Use accounting software and tools to record transactions and update debt status.
Requirements Grade 12 plus...
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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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Worldwide Positions-Soshanguve
discrepancies or issues related to debt accounts.
Prepare and distribute periodic reports on debt collection, aging accounts, and payment trends.
Use accounting software and tools to record transactions and update debt status.
Requirements Grade 12 plus...
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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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Profile Personnel-East London
Profile Personnel is seeking an experienced External Debt Collector (EDC) Manager to lead the external collections environment. This role focuses on managing outsourced debt collection agencies, driving performance, ensuring regulatory compliance...
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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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