Debt Collector Jobs in Eastern Cape
1 - 15 of 24
Search Results - Debt Collector Jobs in Eastern Cape
Performit Personnel-Pretoria (EC)
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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Global Recruitment-Port Elizabeth
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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Performit Personnel-Vereeniging (EC)
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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Global Recruitment-Mdantsane
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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Performit Personnel-Queenstown
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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Ace Staffing-Port Elizabeth
and reporting tools.
Key Responsibilities
Debtors & Cash Flow Management
Manage the full accounts receivable function
Maintain strong debt collection procedures and credit control
Monitor and report on debtor ageing...
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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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Debt Collector jobs – More locations:
Profile Personnel-Queenstown
in debt collection and credit industries. Excellent communication and stakeholder management skills are essential to engage effectively across all levels. This role also involves monitoring project progress and reporting to senior management.
#J-18808...
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Rad Resources-Port Elizabeth
and capture of branch credit card spend / checking and submission of creditors invoices for payment / refunds.
Customer Relations
• Administer customer accounts 30 day / COD resolve queries / submission of requested documents / debt collection. Processing...
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Performit Personnel-East London
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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Profile Personnel-Mdantsane
management principles and best practices (e.g., PMBOK, Agile, PRINCE2, or equivalent).
Minimum of 5 years of proven experience in project management.
Experience in debt collection/credit industry with strong knowledge of payments systems.
Experience...
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Performit Personnel-Mdantsane
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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ParcelHero-Queenstown
A leading parcel delivery comparison site is looking for an enthusiastic Credit Controller to manage B2B and B2C credit control. You will chase debts, prepare legal cases, and support the Finance Team with administrative duties. Qualified candidates...
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Brentwood Recruitment-East London
departments (sales, technical, finance, operations) to ensure quality client service.
• Debtors Management: Monitor client payment statuses and assist with debt collection in coordination with finance teams.
• Event Participation: Represent the company...
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Flair TM-East London
AR) goals, collections targets, and debt recovery metrics.
Clerical Team Oversight
• Lead, train, and mentor a high-performing billing and collections support team.
• Ensure compliance with internal debtors policies, credit control procedures...
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