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Debt Collector Jobs

1 - 15 of 169
1 - 15 of 169
Search Results - Debt Collector Jobs
apartmentTrafalgar Property and Financial ServicesplaceEast Londonevent_available
0861 664 444 info@trafalgar.co.za Claims Careers Online services Web App Property Portal Job Listing Debt Collector - East London Debt Collector Job Type Full Time Location East London Contact Trafalgar East London is actively seeking a motivated...
apartmentDante PersonnelplaceRoodepoortevent_available
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...
apartmentTrafalgar Property and Financial ServicesplaceEast Londonevent_available
Trafalgar Property and Financial Services in East London is seeking a proactive Residential Debt Collector to join our team. The role focuses on recovering outstanding levies while maintaining high attention to detail and strong communication...
apartmentVulcan RecruitplaceCarletonvilleevent_available
the PositionJoin our dynamic team in the Fintech sector! As a Debt Collections Operations Analyst, you will have the opportunity to make a meaningful impact, drive process improvements, and contribute to the success of our debt collection processes, policies...
apartmentMediclinicplaceBethlehemevent_available
Mediclinic is seeking a Debt Collection Officer to minimise financial risk and maximise recovery of outstanding debts across the group. You will analyse accounts, follow-up on overpayments, and ensure compliant collections. Responsibilities include...
apartmentEnableSAplacePort Elizabethevent_available
The role requires at least 5 years in debt collection/financial services and a strong grasp of SA regulations (NCA, CDC, POPIA, CPA). You will mentor leaders, set performance goals, and promote a customer-centric culture. #J-18808-Ljbffr...
2 similar jobs: Mdantsane, Queenstown
apartmentTalent ShoreplaceMdantsaneevent_available
Talent Shore is seeking a Credit Controller for a remote role in South Africa. The position focuses on credit control across multiple currencies, including debt collection and cash postings, supporting US and EU entities.The candidate should have 3...
apartmentUbuntu Resource ManagementplaceJohannesburgevent_available
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...
apartmentEdge ExecutivesplaceJohannesburgevent_available
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...
apartmentMr Price GroupplaceDurbanevent_available
Operational Excellence: Drive collections effectiveness through strategic execution, agent coaching, ongoing training, and performance monitoring.  •  Compliance: Ensure strict adherence to debt collection regulations and internal policies.  •  Reporting: Deliver...
apartmentDante PersonnelplacePort Elizabethevent_available
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...
apartmentI Grow Wealth InvestmentsplaceDurbanvilleevent_available
ledger, accounting controls and financial reconciliation. Reports on collection rates, arrears ageing, recovery rates, bad debt, credit vetting performance and billing accuracy, with visibility at Rentals leadership/EXCO level, while remaining under...
apartmentDante PersonnelplaceRoodepoortevent_available
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...
apartmentSkillsgroplaceDurbanevent_available
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
apartmentCecile Personnel (Pty) LtdplaceJohannesburgevent_available
What you'll be doing The successful candidate will take a hands-on and leadership-oriented role in Magistrates Court matters, including:  •  âï ̧ Family Law matters  •  âï ̧ Civil Litigation  •  âï ̧ Debt Collection  •  Magistrates Court appearances...
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