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Debt Collector Jobs

1 - 15 of 226
1 - 15 of 226
Search Results - Debt Collector Jobs
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-Bhisho
Closing Date 2026/09/11 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...
WNS-Cape Town
WNS South Africa is seeking a Debt Collection Associate in Cape Town to contact customers with outstanding balances and help them settle their accounts while ensuring compliance with internal SLA's.The role requires 6–12 months debt collecting...
Spec-Savers Distribution-Mdantsane
Closing Date 2026/09/11 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...
Ubuntu Resource Management-Johannesburg
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort. Requirements ✔ Minimum 2 years' experience in a call centre environment in the financial sector ✔ Excellent verbal and written communication...
Spec-Savers Distribution-Queenstown
Closing Date 2026/09/11 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...
Pro Tem-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...
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...
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...
WNS-Cape Town
by telephone and in writing. This will require both inbound and outbound calling, most of which will involve ‘telephone dialler’ activityWill have knowledge of debt collection techniques and be able to demonstrate excellent negotiation and communication...
Cecile Personnel (Pty) Ltd-Johannesburg
What you'll be doing The successful candidate will take a hands-on and leadership-oriented role in Magistrates Court matters, including:  •  âš–️ Family Law matters  •  âš–️ Civil Litigation  •  âš–️ Debt Collection  •  Magistrates Court appearances...
Placements24-Soweto
About the Role Our client is seeking a proactive and results-oriented Credit Controller to join their finance team in Soweto . This role is responsible for managing the accounts receivable ledger, ensuring timely collection of outstanding debts...
Cecile Personnel (Pty) Ltd-Johannesburg
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...
Spec-Savers Distribution-Pretoria (EC)
Closing Date 2026/09/11 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...
KFML Holdings (PTY) Ltd-East London
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 focuses...
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