Debt Collector Jobs
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O'Brien Recruitment-Cape Town
Grade 12 (Matric).
• Minimum of 3 years' experience in debt collection, credit control or accounts receivable.
• Strong negotiation and communication skills.
• Ability to work under pressure and meet collection targets.
• Computer literate...
Spec-Savers Distribution-East London
Closing Date 2026/08/31
Reference Number KFM260113-1
Job Title Operation Manager - Debt Collection
Job Type Permanent
Business Unit Collier and Malan Collections
Department Call Centres
Number of Positions 1
Location - Town / City Port...
Mediclinic International-George
Mediclinic George in George, South Africa, is hiring a Debt Collection Specialist to minimize financial risk and maximise debt recovery. The role is on-site, permanent, with the closing date 08/09/2026 and reference 73350.
You will support cash flow...
Spec-Savers Distribution-Mdantsane
Closing Date 2026/08/31
Reference Number KFM260113-1
Job Title Operation Manager - Debt Collection
Job Type Permanent
Business Unit Collier and Malan Collections
Department Call Centres
Number of Positions 1
Location - Town / City Port...
Nedbank Group-Nigel
Nedbank Group in Sandton seeks a debt collections professional to recover debt and assets by following internal and legal processes, reducing costs and losses for the bank. You will monitor accounts, liaise with stakeholders and rehabilitate...
Spec-Savers Distribution-Vereeniging (EC)
Closing Date 2026/08/31
Reference Number KFM260113-1
Job Title Operation Manager - Debt Collection
Job Type Permanent
Business Unit Collier and Malan Collections
Department Call Centres
Number of Positions 1
Location - Town / City Port...
ARCS-Pretoria
Duties & Responsibilities
• Prepare and type legal documents relating to foreclosure matters.
• Draft and process Default Judgments, Notices of Sale in Execution, and Section 129, Section 86, and Section 88 Notices.
• Prepare, issue, and send...
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Hire Resolve-Cape Town
A leading credit risk management firm in Cape Town is seeking a Senior Debt Recovery Specialist who combines human insight with automation to improve client recovery processes. Candidates should have 3 to 5 years of experience in debt collection...
Greys Personnel-Durban
Candidates with only general legal secretarial, call-centre collections or telephone debt collection experience will not be considered.
Interested? Submit your CV together with a brief overview of your debt recovery litigation experience, including...
Hire Resolve-Pretoria
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...
1 similar jobs: Nigel
Momentum-Carletonville
Momentum is seeking an experienced Billing Team Leader in Sandton to guide a team handling corporate groups and individuals, overseeing billing and premium collection functions. The role focuses on customer relationships, debt management and process...
Spec-Savers Distribution-East London
Spec-Savers Distribution in Port Elizabeth seeks an Operations Manager - Debt Collection to oversee daily debt-collection operations across call centres and legal channels. You’ll optimise processes, drive recoveries, and ensure regulatory...
The IIE Tertiary-Soweto
and prepare files for legal handover in line with company policy and legislation.
Requirements include Grade 12 and a credit management or related qualification is advantageous; 3–5 years in pre-legal debt collection is preferred.
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Skillsgro-Durban
activities.
Collections & Debt Recovery
• Negotiate payment arrangements with patients where appropriate.
• Follow up on payment promises and ensure agreed payment plans are adhered to.
• Escalate unresolved accounts in accordance with established...
1 similar jobs: Johannesburg
PRR Recruitment-Johannesburg
Role Purpose
To manage the company’s debtor book, ensure timely collection of outstanding monies, and maintain healthy cash flow through effective credit control practices.
Key Responsibilities
• Debt collection – Contact clients to collect...
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