debt collection agent jobs in Gauteng

Debt Collections Agent JHB (Remote / Work From Home) Plug In. Power Up. Perform. If you re an experienced debt collections or sales agent, we ll plug you into a platform with full equipment, paid training, income protection, and uncapped earnings potential in peak months. Spend more time earning and less time waiting for opportunity. Who We Want - Proven collections or sales agents currently...

A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract. Duties Will be responsible for Contacting debtors, negotiating to establish payment plans or settlements that are feasible, verify the accuracy of debt information and resolve discrepancies, maintain detailed records of all interactions and agreements with debtors and provide reports on the status of...

Debt Collection Agent - Constantia Kloof Sales / Marketing / Communications JHB West, Johannesburg - Gauteng SARS Debt Collection Agent R4 400p/m + Comm Constantia Kloof Purpose This company is appointed to the panel of the South African Revenue Services as its third-party debt collection and revenue recovery agent. This means that the company has to source new, qualified and experienced...

We are seeking a courteous and professional Debt Collections Call Center Agent to join our team. Working collaboratively with other team members, you will play a crucial role in providing exceptional service to our clients. Your responsibilities will include handling customer inquiries, addressing complaints, and resolving issues related to our debt collection processes. You will be responsible...

Listing reference: cartr_000626 Listing status: Online Position summary Industry:Call Centre IndustryJob category:RepresentativeLocation:GautengContract:PermanentRemuneration:Market relatedEE position:NoIntroduction- We are looking for Debt Collection Agents for our Head Office in Rosebank! A leading global provider of vehicle telematics, Cartrack is firmly rooted in the belief of being...

Job descriptionAs a Debt Collections Agent, you will be responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements. Your primary goal will be to recover outstanding debts while adhering to company policies and legal regulations.Key Responsibilities:- Maintaining accurate and detailed records of all communication with debtors.- Providing...

Randburg, Johannesburg Salary: Basic + Uncapped Commission JOB ROLE To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within the set parameters of the Debt Collection Act ('DCA), National Credit Act ("NCA") and the Company policies and procedures. REQUIREMENTS: - Minimum...

Introduction We are currently recuiting for an experienced Debt Collector / Inbound and Outbound to join our team. Duties & Responsibilities- Keep tracking outstanding debts- Plan course of action to recover owed money- Locate and contact debtors- Negotiate payoff deadlines and payment plans- Handle customers' questions or complaints- Build trust with debtors- Update account status and database...

A leading recruitment firm is seeking a Debt Collections Agent for a remote position based in Johannesburg. The role offers full equipment, paid training, and uncapped earnings potential. Ideal candidates are experienced collections or sales agents who are ambitious and comfortable with work-from-home setups. You will have the opportunity to earn significantly while achieving targets quickly....

A reputable financial services company is seeking a dedicated individual to manage its debtors' ledger in Johannesburg. The successful candidate will implement effective debt collection strategies, ensure timely payments, and provide excellent customer service. Attention to detail and strong communication skills are essential. The role also involves reconciling payments, monitoring overdue...

A leading financial services provider in Johannesburg seeks a Debt Collection Manager responsible for managing the debtors' ledger, optimizing collections, and providing exceptional customer service. The ideal candidate will have a BCom degree and 3-4 years of relevant experience. Strong communication and problem-solving skills with proficiency in Microsoft Excel are essential. This role offers...

A financial services provider in Centurion, South Africa, is seeking a Debt Collection Specialist with previous experience in debt collection and strong reconciliation skills. The role involves assessing credit applications, monitoring overdue accounts, and ensuring compliance with debt collection laws. A valid driver's license and own transport are required. The salary is market-related,...

A well-established law firm in Gauteng is seeking a detail-oriented Collections Administrator to join their team. The ideal candidate will provide accurate administrative and financial support in a debt collections environment, focusing on reconciliations, client pay overs, invoicing, and resolving client queries. Candidates should have 2-3 years of relevant experience, advanced Excel skills, and...

A leading pharmacy group in Midrand is looking for an Accounts Receivable Debt Administrator for a 6-month fixed term contract. The role involves maintaining the debtors book, efficiently collecting debts, and preparing debtors accounts. Candidates should have a Grade 12 and relevant accounting qualifications, along with 1-2 years of experience in debt collection. Strong MS Office skills and the...

A financial services group in Johannesburg is looking for a responsible candidate for managing a large debtor’s book. The selected individual will focus on debt collection, client account maintenance, and resolving financial queries. Candidates must possess strong analytical skills, experience with debtor accounts, and proficiency in Excel. Successful individuals will have the ability to work...

Job Location: Johannesburg, Gauteng, South Africa Application Deadline: February 13, 2026 - A dynamic call centre is looking for a Data Analyst to support its collections team through data-driven insights and performance tracking. This is a key role for someone with strong analytical skills, technical proficiency, and a practical understanding of collections or call centre environments. - You’ll...

Company Description Leolo and Partners is an established professional service firm that offers tax, assurance and advisory solutions, is currently seeking a Debt Collection Manager with a minimum of 11 years experience to join the team. Role Description The Debt Collection Manager is responsible for managing and optimizing third-party debt recovery operations on behalf of clients. The role...

JOB PURPOSE:To lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production and achievement of set targets and SLAs, and providing accurate daily reporting on individual and team performance. QUALIFICATIONS & EXPERIENCE REQUIREMENTS: - Minimum Matric qualification is mandatory. - Tertiary qualification or course in management is an advantage. -...

Listing reference: cartr_000564Listing status: Online-Position summary Industry:Call Centre Industry Job category:Others: IT and Telecommunication Location:Rosebank Contract:Permanent EE position:No Introduction- A leading global provider of vehicle telematics, Cartrack is firmly rooted in the belief of being service-centric. It allows us to offer best-in-class quality and financial...

A financial services company in South Africa is looking for a candidate to manage a large debtor’s book. Responsibilities include debt collection, maintaining client accounts, and resolving queries. The ideal candidate should have 3–5 years of relevant experience, strong analytical and numerical skills, and proficiency in Excel and MS Office. Knowledge of credit management and the Credit Act is...