Debt Collector Jobs in Western Cape
1 - 15 of 32
Search Results - Debt Collector Jobs in Western Cape
Communicate Recruitment-Cape Town
years relevant experience
• Active debt collection background
Qualifications
• Accounting Diploma
• Credit Management qualification is advantageous
Connect with us on...
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Zeal HR-Parow
FMS).Ensuring that all contract documents are correctly executed.Attending to recoveries and debt collection.Assist with debt collection on behalf of the company: Drafting of LOD / AOD and monitoring repayments.Setting and meeting collection targets...
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CapitalH-Kuils River
requires a strong collections leader who can operate within the company’s Credit and Collections Policy, the National Credit Act, the Debt Collectors Act and relevant credit industry requirements.
This role will be responsible for managing Collections Team...
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Zeal HR-Parow
documents are correctly executed.Attending to recoveries and debt collection:Assist with debt collection on behalf of the company: Drafting of LOD / AOD and monitoring repayments.Setting and meeting collection targets as per agreement.Instructing external...
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Oxyon Human Capital Solutions-Stellenbosch
will be responsible for managing customer credit accounts, minimizing credit risk, improving cash flow, and ensuring the timely collection of outstanding debt while maintaining strong customer relationships.
Key Responsibilities Credit Control & Collections
• Manage...
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Persona Staff-Cape Town
where required.
• Provide legal advice and strategic guidance to clients.
• Handle civil and commercial litigation matters.
• Manage contractual disputes, debt collection matters, and urgent applications.
• Conduct legal research and prepare legal...
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Bonafide Human Capital-Cape Town
reports, highlighting problem debtors and ensuring collections targets are met while analysing age analysis comments for accuracy.
Implement and monitor credit control measures to minimise bad‑debt exposure; conduct regular credit assessments of trade...
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Debt Collector jobs – More locations:
Persona Staff-Cape Town
where required.
• Provide legal advice and strategic guidance to clients.
• Handle civil and commercial litigation matters.
• Manage contractual disputes, debt collection matters, and urgent applications.
• Conduct legal research and prepare legal...
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Service Solutions-Cape Town
functions
• Maintains current knowledge of the Fair Debt Collection Act, The National Credit Act and all state and federal laws and regulations applying to credit granting or collection activities
• Provide robust forecasting on DSO, AR balance, and cash...
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The Talent Room-George
stakeholders.
• Prepare trial bundles, discovery documents, and briefing notes.
• Assist with debt collection processes, civil litigation matters, and settlement negotiations.
• Ensure deadlines are met for court filings, case follow-ups, and legal submissions...
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IOCO-Cape Town
on debt collection activities
• May be required to perform additional administrative duties
Your Expertise:
• Debtors experience, 3-5 years
• Experience working in a high-pressure environment, 3-5 years
• MS Office experience, 3-5 years
• Legal...
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The Legends Agency-Worcester (WC)
and collections
Follow up on overdue accounts and implement effective debt collection procedures
Record all sales and bank receipts accurately in Xero
Reconcile Property Management System (PMS) data with Xero and resolve discrepancies
Generate weekly and monthly...
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GoTyme ZA (South Africa)-Cape Town
in recoveries, collections, or a financial services and/or banking environment.
• Exposure to written‑off accounts and/or debt sale–related queries will be advantageous.
• Experience in managing tight turnaround times on recoveries and debt sale-related queries...
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workable.com -
The Legends Agency-Cape Town
and collections
Follow up on overdue accounts and implement effective debt collection procedures
Record all sales and bank receipts accurately in Xero
Reconcile Property Management System (PMS) data with Xero and resolve discrepancies
Generate weekly and monthly...
Read more
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 -
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