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Debt Collector Jobs

1 - 15 of 267
1 - 15 of 267
Search Results - Debt Collector Jobs
apartmentO'Brien RecruitmentplaceCape Townevent_available
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...
apartmentSpec-Savers DistributionplaceQueenstownevent_available
Closing Date 2026/08/31 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...
apartmentDante PersonnelplaceRoodepoortevent_available
Minimum requirements:  •  Matric is a minimum requirement  •  Previous experience dealing with debt collection or a legal call centre, working for a bank or Law firm  •  1+ years experience in a similar role Consultant: Tanya Visagie - Dante Personnel...
apartmentSpec-Savers DistributionplaceVereeniging (EC)event_available
Closing Date 2026/08/31 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...
apartmentProfile PersonnelplaceEast Londonevent_available
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...
apartmentSpec-Savers DistributionplaceBhishoevent_available
Closing Date 2026/08/31 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...
apartmentHire ResolveplaceCape Townevent_available
A leading credit risk management firm in Cape Town is seeking a Senior Debt Recovery Specialist who combines human insight with automation to improve client recovery processes. Candidates should have 3 to 5 years of experience in debt collection...
apartmentGlobal RecruitmentplaceJohannesburgevent_available
Job Opportunity: Senior Collection Strategy Analyst Hybrid / Work from Home – Johannesburg-based A leading financial services provider is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt collection strategies...
apartmentGreys PersonnelplaceDurbanevent_available
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...
apartmentHire ResolveplaceCape Townevent_available
and internal teams 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...
apartmentPro TemplaceJohannesburgevent_available
Main Purpose of job You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. This role requires an eye for detail...
apartmentTalent Scout RecruitmentplacePort Elizabethevent_available
and ensure accurate billing and collections.  •  Prepare and distribute monthly management accounts and financial reports within required deadlines.  •  Assist with annual budgeting processes and implement approved budgets.  •  Manage debt collection processes...
apartmentInfo DeskplaceMidrandevent_available
candidates with Grade 12 and accounting qualification, with 1–2 years’ debt collection experience. The position offers a permanent contract in a retail finance environment based in Midrand, Gauteng. #J-18808-Ljbffr...
apartmentDananda TalentplaceJohannesburgevent_available
What you'll own:  •  Manage disputes end-to-end, including debt recovery and collections litigation, and coordinate external attorneys and advocates  •  Draft and settle summons, affidavits, legal opinions, acknowledgements of debt, and commercial...
apartmentSpec-Savers DistributionplaceMdantsaneevent_available
Closing Date 2026/08/31 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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