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Debt Collector Jobs

1 - 15 of 83
1 - 15 of 83
Search Results - Debt Collector Jobs
Performit Personnel-Port 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...
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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 Debt Collector to join their team. Requirements:  •  Matric  •  Reliable transport to work weekdays and 2 Saturdays a month. Shift work between...
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Datonomy Solutions-Vanderbijlpark-
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...
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6 similar jobs: Nigel, Carletonville, Soshanguve, Johannesburg, Vereeniging...
Profile Personnel-East London-
A financial services company in East London is seeking a highly organised Debtors Manager to oversee the full debtors function and ensure smooth financial operations. Responsibilities include supervising account desks, managing invoices, and handling...
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Ergasia Placements-Pretoria-
and/or outbound call centre environments  •  Collections, customer service, or sales-driven operations  •  Financial services sector (banks, credit providers)  •  Dialler systems, campaign management, and call centre technologies  •  Performance management, coaching...
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Pro Tem Recruitment-Soshanguve-
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...
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6 similar jobs: Pretoria, Johannesburg, Vanderbijlpark, Vereeniging, Carletonville...
Dante Personnel-Johannesburg-
A well-established organisation in Johannesburg is seeking a skilled Call Centre Manager with 5+ years experience in debt collection or credit control to lead their collections team. The ideal candidate will be a strong leader with proven experience...
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Pro Tem Recruitment-Johannesburg-
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...
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Abantu Staffing Solutions-East London-
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...
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Network Recruitment-Johannesburg-
of the collections function  •  Communicate with suppliers to guarantee that all accounts are maintained and current.  •  Interact with outside clients to guarantee that services are provided at acceptable levels and that unpaid debt is handled.  •  Interact with internal...
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O'Brien Recruitment-Cape Town-
We are seeking an experienced Legal Collections Specialist with strong expertise in Magistrate's Court debt recovery procedures. This role focuses on managing the end-to-end legal collections process, from pre-legal recovery through to litigation...
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Dante Personnel-Roodepoort-
Minimum requirements:  •  Experience in a Law firm dealing with Legal Secretary duties  •  Strong administrative and organizational skills  •  Capable of working under pressure and making deadlines  •  Experience in LegalSuite and debt collection...
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Deka Minas Pty Ltd-Johannesburg-
Handle debt collection matters for commercial clients, including municipalities  •  Issue letters of demand and Section 129 notices  •  Draft and issue summonses, default judgments, and warrants/writs of execution  •  Follow up on payment of legal fees from...
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Communicate Recruitment-Cape Town-
Manage and oversee the full credit control function across national retail accounts Lead, mentor, and support a team of credit controllers to achieve collection targets Ensure timely and accurate collection of outstanding debt and resolution...
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Talent Shore-Queenstown-
granting. Prepare and distribute reports on collections, outstanding balances, and bad debt as required. Other ad-hoc duties as required by your manager. Powers / authority: Report risks, dealing with financial transactions on behalf of the company...
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