Debt Collector Jobs
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Search Results - Debt Collector Jobs
Sars-Welkom (FS)-
SARS in Kimberley, Northern Cape invites applications for a Junior Debt Collector who will work under the Ops Manager: Debt Management to effectively apply basic debt collection knowledge across CIT, PIT, PAYE and VAT.
The role is based in Welkom...
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Cecile Personnel (Pty) Ltd-Durban-
LexisNexis Legal & Professional in Durban seeks a Senior Legal Secretary for Debt Collection Litigation on a 12-month fixed term. You will support legal teams with document review, research, drafting content, and maintaining trackers to ensure...
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Dante Personnel-Roodepoort-
REQUIREMENTS
• Minimum 3 years experience in a similar Debt Collection Agent role
• Proven experience within a debt collection department
• Strong communication and negotiation skills
• Excellent follow-up and administrative abilities
• Ability...
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Ubuntu RM-Soweto-
Ubuntu RM is seeking a capable Call Centre Manager - Debt Collections to lead a high-volume debt recovery operation in Gauteng. You will develop strategies to maximise recoveries, coach agents, and manage client portfolios across government...
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Synergy Recruitment-Pretoria-
Synergy Recruitment is seeking a qualified lawyer to independently manage debt collection cases and sectional title levy recovery, including litigation in High Court and Magistrate's Court. The role requires drafting pleadings, managing a busy...
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Hire Resolve-Johannesburg-
should have 3-5 years of experience in debt collection and strong negotiation skills. The position also involves conducting risk assessments and collaborating with stakeholders. If you're ready for a rewarding challenge in debt recovery, apply now!
#J...
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Hydro International College-Vanderbijlpark-
debts.
The ideal candidate has extensive credit control and debt collection experience, strong negotiation and communication skills, and a proactive, organised approach. Pastel Evolution experience is advantageous, and bilingual ability is valued.
#J...
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2 similar jobs: Pretoria, Carletonville
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Ubuntu Resource Management-Johannesburg-
CALL CENTRE MANAGER DEBT COLLECTIONS
Portfolio: Government, Corporate, SARS & Education Debt Collections
Key Responsibilities
• Manage and lead the daily operations of a high-volume debt collection call centre.
• Develop and implement effective...
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Edge Executives-Johannesburg-
in commercial or B2B debt collection
• Proven experience managing high-value, aged and complex debtor portfolios
• Strong negotiation and management skills
• Proficiency in Excel
Familiarity with the following:
• Commercial tracing tools and credit bureau...
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Global Recruitment SA-Johannesburg-
Global Recruitment SA is seeking a Senior Collection Strategy Analyst to work remotely. The role involves developing data-driven debt collection strategies to maximize recoveries across outsourced portfolios.The ideal candidate will have a strong...
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Dante Personnel-Port Elizabeth-
Minimum requirements:
• Do dictation typing
• Draft legal documents such as summonses and legal notices
• Have a working knowledge of the debt collection procedure and will do Body Corporate collection work
• Experience on Ghost Practice...
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Network Finance-Randburg-
Reference: NFR003264-MAK-1Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes?Duties & ResponsibilitiesIf you're a strategic thinker with a knack for financial management and team...
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CORE-Johannesburg-
covering early-, mid- and late-stage delinquency. You will lead the internal collections team while also managing the performance of external debt collection partners.
As a key operational link between Collections, Credit Risk, Finance, Customer Experience...
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Network Recruitment-Johannesburg-
Our client is an established debt review and financial services business based in Kempton Park, and they are expanding their internal collections team.
They are looking for a high-performing Collections Consultant who knows how to manage...
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Dante Personnel-Roodepoort-
Minimum requirements:
• Matric or relevant NQF 4 qualification
• Tertiary qualification or certificate in Finance / Accounting / Credit Management (advantageous)
• 2-4 years experience in accounts receivable, debt collection, or a similar financial...
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