Debt Collector, Rneg.

This office based position will suit a candidate with matric and at least 5 years experience in a similar environment. 

Key duties includes:

  • Collection of outstanding debts
  • Handling of clients sensitively
  • Working under strict deadlines in a pressurized environment.
  • Keep track of assigned accounts to identify outstanding debts
  • Plan a course of action to recover outstanding payments
  • Locate and contact debtors to inquire on their payment status
  • Negotiate payment deadlines or payment plans
  • Handle questions or complaints
  • Investigate and resolve discrepancies
  • Create trust relationship with debtors when possible to avoid future issues
  • Update account status and database regularly


  • 5 years proven experience in a similar position
  • Experience in working with targets and tight deadlines
  • Excellent communication and people skills
  • Working knowledge of MS Office and databases
  • Ability to be polite and compassionate without lacking confidence

Submit a detailed cv to: – include current salary and availability in your application. For further enquiries : 021 830 5295. This role can be viewed on our Facebook and website: