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Debt Collector Jobs

1 - 15 of 208
1 - 15 of 208
Search Results - Debt Collector Jobs
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...
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Sars-Welkom (FS)
Career Opportunities: Team Member: Debt Collections (11583) Requisition ID11583-Posted18/09/2026- Region (1) - Location (1) Position Reports to: Ops Manager: Debt Management Division : Taxpayer Engagement Location : Kimberley, Northern Cape...
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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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Ubuntu RM-Nigel
Ubuntu RM is seeking a capable Call Centre Manager - Debt Collections to lead a high-volume debt recovery operation in Gauteng. You will develop strategies to maximise recoveries, coach agents, and manage client portfolios across government...
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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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Hire Resolve-Johannesburg
candidates have 3-5 years of experience in debt collection, knowledge of credit insurance, and excellent attention to detail. This role offers a negotiable salary and opportunities for personal development within a supportive environment. #J-18808-Ljbffr...
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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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I Grow Wealth Investments-Durbanville
ledger, accounting controls and financial reconciliation. Reports on collection rates, arrears ageing, recovery rates, bad debt, credit vetting performance and billing accuracy, with visibility at Rentals leadership/EXCO level, while remaining under...
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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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Skillsgro-Durban
activities. Collections & Debt Recovery  •  Negotiate payment arrangements with patients where appropriate.  •  Follow up on payment promises and ensure agreed payment plans are adhered to.  •  Escalate unresolved accounts in accordance with established...
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1 similar jobs: Johannesburg
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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Cecile Personnel (Pty) Ltd-Johannesburg
What you'll be doing The successful candidate will take a hands-on and leadership-oriented role in Magistrates Court matters, including:  •  âï ̧ Family Law matters  •  âï ̧ Civil Litigation  •  âï ̧ Debt Collection  •  Magistrates Court appearances...
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OfferZen Enterprise-Johannesburg
OfferZen Enterprise is building production AI products for contact-centre and debt-collection operations in Johannesburg. The team ships real-time voice agents, automated QA scoring, and observability tools, with upcoming text-based agents for email...
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Nedbank-Johannesburg
Nedbank is seeking a credit collections specialist in Johannesburg to recover debt and assets by following internal and legal processes. You will monitor accounts, rehabilitate cases, and minimize losses while ensuring customer queries are answered...
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Isilumko Staffing-Vanderbijlpark
improvements, and mitigate credit risk while ensuring compliant operations. The role requires strong leadership, strategic planning, and hands-on experience in debt management and collections. #J-18808-Ljbffr
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