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Debt Collector Jobs

1 - 15 of 158
1 - 15 of 158
Search Results - Debt Collector Jobs
Red Cat Recruitment-Camperdown
RedCat Recruitment is seeking an experienced DEBT COLLECTOR for a well-established, growing concern, position based in Camperdown, KwaZulu-Natal. REQUIREMENTS Grade 12. Relevant qualification/s. Valid drivers license / own reliable vehicle...
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Nimble Group-Cape Town
Job title : Legal Profiler (Debt Collection Analyst) Job Location : Western Cape, Cape Town Deadline : November 22, 2025 Quick Recommended Links  •  Jobs by Location  •  Job by industries StartFragment Job Purpose  •  The Legal Profiler (Debt...
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Esteem Recruitment-Durban
Our Client a well boutique call centre seeks experienced call centre currently seeks experienced Debt collection for a UK campaign Skills and experience required :  •  Matric  •  Debt collection experience min 3 years with UK experience...
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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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freerecruit.co.za -
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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Nimble Group-Cape Town
What You Need  •  Education:  •  Matric / Grade 12 (essential).  •  Legal Secretary or Paralegal Diploma/Certificate (advantageous). Experience:  •  1–3 years’ experience in a legal support role.  •  Prior exposure to debt collection or litigation (preferred...
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TraceOnline-Pretoria
Senior Legal Debt Collector - 6 Month Contract, Renewable Location: Pretoria (In-person) at SARS Headquarters (C/o Schoeman & Van Der Walt Straat Pretoria Central Pretoria 0002) Contract Type: Six-month fixed-term contract (renewable based...
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workable.com -
Global Recruitment SA-Orkney
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 within...
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The Skills Mine-Cape Town
ownership and pro-actively resolving internal and external issues timeously  •  Process customer write-offs, recoveries and external debt collector receipts timeously and accurately  •  General ledger and balance sheet reconciliations  •  Process general journal...
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Global Recruitment SA-Klerksdorp
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 within...
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Qetello Holdings-Cape Town
all aspects of accounts receivable and credit management, ensuring effective debt collection and minimising credit risk. This role requires both a graduate-level education and relevant experience in debtors management. Responsibilities:  •  Debt...
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Global Recruitment SA-Port Elizabeth
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 within...
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Phakisa Holdings-Johannesburg
Location: Kempton Park Report to: Operations Region: Gauteng Type: Temporary Key Responsibilities:  •  Manage a portfolio of overdue accounts to ensure timely payment and reduction of outstanding debt.  •  Handle late-stage collection processes...
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Henred Fruehauf-Bloemfontein
collection processes  •  Managing debt collection assignments with external attorneys  •  Drafting and reviewing standard agreements  •  Reviewing and approving external standard agreements Minimum Requirements  •  LLB degree  •  Admission as an attorney  •  Minimum 3...
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Vine Recruitment-Paarl
and MS Excel. Report on outstanding accounts and collection targets to management. Requirements: Proven experience as a Debtors Clerk (minimum 3 years) Solid knowledge of debtors processes and debt collection best practices. Excellent attention to detail...
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