Debt Collector Jobs
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Prosperity Placements-Cape Town
My client, a leading and well-known Retailer based in Montague gardens requires a competent and experienced Afrikaans speaking Debt Collector to join their team.
Requirements:
• Matric ESSENTIAL
• Reliable transport to work weekdays and 2...
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Mediclinic International-Bloemfontein
A healthcare organization in Bloemfontein is looking for a Debt Collector to minimize financial risk and ensure maximum collection of outstanding debts. Candidates should have Grade 12 education and 2-3 years of experience in debt collection...
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Scorpex Recruitment-Johannesburg
couching sessions to ensure efficient
collections
Ensure all policies and Service Level Agreements are adhered to
Ensure that reports to Clients are produced in a concise and accurate format, timeously
Review delinquent accounts and develop strategies...
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Dananda Talent-Johannesburg
Key Responsibilities: Financial Management & Reporting
• Must have solid experience in Debt collections non negotiable
• Oversee and maintain current accounts, ensuring all transactions are accurate, timely, and compliant with internal controls...
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Dananda Talent-Johannesburg
Key Responsibilities: Financial Management & Reporting
• Must have solid experience in Debt collections non negotiable
• Oversee and maintain current accounts, ensuring all transactions are accurate, timely, and compliant with internal controls...
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Medi Clinic-Nigel
A leading healthcare provider in Sandton is seeking a Financial Risk Manager to minimize financial risk and ensure maximum collection of outstanding debt. Candidates should hold a Grade 12 and possess debt collection experience, preferably within...
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Global Recruitment-Johannesburg
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...
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Medi Clinic-Johannesburg
A leading healthcare provider in Sandton is seeking a Financial Risk Manager to minimize financial risk and ensure maximum collection of outstanding debt. Candidates should hold a Grade 12 and possess debt collection experience, preferably within...
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OttoBauthentic-Johannesburg
Job Summary:
• 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, strong...
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Abantu Staffing Solutions-East London
and best practices (e.g., PMBOK, Agile, PRINCE2, or equivalent).
• Experience in debt collection/ credit industry with strong knowledge of payments systems.
• Experience and capability in performing and managing projects which involved AB testing...
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Abantu Staffing Solutions-Worcester (WC)
credit lifecycle.
Minimum Requirements:
Grade 12 / Matric
Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field
Proven experience in debt collections, financial analysis, or a similar role within the financial...
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Global Recruitment SA-Vereeniging (EC)
Collections & Recovery Manager (Fully Remote – SA)
Requirements
• Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field.
• Proven experience in debt collections, financial analysis, or a similar role...
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11 similar jobs: Mdantsane, Queenstown, Bloemfontein, Port Elizabeth, Middelburg...
Network Recruitment-Johannesburg
within financial services, collections, or credit risk
• Experience translating insights into operational improvements and influencing stakeholders
• Understanding of Debt Review processes and regulatory frameworks is highly desirable
• Advanced SQL...
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Global Recruitment-East London
Collections & Recovery Manager (Fully Remote – SA)
Requirements:
• Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field.
• Proven experience in debt collections, financial analysis, or a similar role...
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Staffsource-Pretoria
Experienced Debt Collector / Call Centre agent required.
Must have at least 3 years debt collection / tracing / debtors experience.
Must have good communication skills, be computer
literate, be target driven and self-motivated.
To start immediately....
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