Debt Collector Jobs
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Search Results - Debt Collector Jobs
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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Hire Resolve-Johannesburg
and ensuring compliance with all legal and regulatory requirements.
Starting Date
ASAP
Responsibilities
Ensure effectiveness in operations
Achieve debt collection targets
Expert Knowledge of operating system
Ensure customer satisfaction
Manage legal files...
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Pro Personnel-Rustenburg
improvements.
• Assist owners with arrear queries in a professional and solution-driven manner.
Requirements:
• Minimum 23 years professional debt collection or credit control experience at a senior level.
• Post-matric qualification in finance, accounting...
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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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Network Recruitment-Johannesburg
Our client is looking for a Collections Fund Manager. The current position of Collections Manager was created to oversee primarily late-stage debt recovery and manage a sizable internal call centre-style collections team.
The function has...
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Datonomy Solutions-Vereeniging (GP)
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: Pretoria, Soshanguve, Carletonville, Nigel, Vanderbijlpark...
Global Recruitment-Durban
Debt Collections Agent – Durban (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
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Dante Personnel-Durban
Minimum requirements:
• 3-5 years of experience in debt collection.
• Proven experience in magistrates' court litigation.
• Familiarity with Legal Suite software (advantageous but not essential).
• Draft pleadings, notices, default judgment...
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Global Recruitment-Johannesburg
Debt Collections Agent – JHB (Remote / Work From Home)
Plug In. Power Up. Perform.
If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped...
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peopleworth-Bellville
experience of at least two years in outbound debt collections, outbound sales, or outbound customer service
• Clear criminal record
• Strong verbal communication and negotiation skills
• Basic to intermediate computer literacy
• Ability to work...
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workable.com -
Global Recruitment-Richards Bay
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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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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Global Recruitment-Durban
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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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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Mediclinic International-Pretoria
maximum collection of outstanding debt.
KEY RESPONSIBILITY AREAS
Manage and address financial risk
Collect outstanding debt within the set benchmark
Ensure effective utilisation of available resources to achieve optimal efficiencies
REQUIRED EDUCATION...
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