Debt Collector Jobs
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Pro PersonnelRustenburg
improvements.
• Assist owners with arrear queries in a professional and solution-driven manner.
Requirements:
• Minimum 23 years professional debt collection or credit control experience at a senior level.
• Post-matric qualification in finance, accounting...
Performit PersonnelPort Elizabeth
Job Purpose
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...
Global RecruitmentJohannesburg
Debt Collections Agent – JHB (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
Performit PersonnelQueenstown
Job Purpose
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...
5 similar jobs: Mdantsane, Pretoria, Bhisho, Vereeniging, East London
Global RecruitmentDurban
Debt Collections Agent – Durban (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
Datonomy SolutionsVereeniging (GP)
We are seeking an AI & Automation Specialist to drive the transformation of its debt collections and recoveries capabilities through intelligent automation and AI-driven decisioning.
The bank has recently implemented a modern debt collections...
6 similar jobs: Pretoria, Soshanguve, Carletonville, Nigel, Vanderbijlpark...
peopleworthBellvilleworkable.com
experience of at least two years in outbound debt collections, outbound sales, or outbound customer service
• Clear criminal record
• Strong verbal communication and negotiation skills
• Basic to intermediate computer literacy
• Ability to work...
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Real People (Pty) LtdSomerset West
A leading financial services company in South Africa is offering a tracer opportunity within the debt collection industry. Ideal candidates will have experience with debt collection work and possess strong verbal and negotiation skills.
This role...
Dante PersonnelDurban
Minimum requirements:
• 3-5 years of experience in debt collection.
• Proven experience in magistrates' court litigation.
• Familiarity with Legal Suite software (advantageous but not essential).
• Draft pleadings, notices, default judgment...
Real People (Pty) LtdNewcastle
A reputable financial solutions firm is seeking self-employed independent contractors to join as debt collection field agents. The role involves visiting clients to arrange payments on defaulted accounts. With a lucrative outcomes-based commission...
Pro Tem RecruitmentNigel
complex SARS disputes and tax debt matters independently, make judgment calls, manage risk, and guide junior attorneys, with executive-level oversight, not supervision.
If you are looking to still learn how tax disputes work, this is not the role.
If you...
Ergasia PlacementsVanderbijlpark
Minimum Requirements:
Matric qualification is essential
A qualification in Management or a related field will be advantageous
Minimum 7 years’ experience within a large call centre in debt collections or financial services
At least 3 years...
Pro Tem RecruitmentCarletonville
complex SARS disputes and tax debt matters independently, make judgment calls, manage risk, and guide junior attorneys, with executive-level oversight, not supervision.
If you are looking to still learn how tax disputes work, this is not the role.
If you...
Network RecruitmentJohannesburg
Our client is looking for a Collections Fund Manager. The current position of Collections Manager was created to oversee primarily late-stage debt recovery and manage a sizable internal call centre-style collections team.
The function has...
Mashesha ConsultingNigel
in accordance with the memorandum and/or service level agreement.
Oversees the preparation of organisational reports on all litigation matters.
Leads the execution of the CLS strategy on collection of long outstanding debt.
Removes any obstacles in the design...
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