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Debt Collector Jobs in Johannesburg

1 - 15 of 40
1 - 15 of 40
Search Results - Debt Collector Jobs in Johannesburg
apartmentNetwork RecruitmentplaceJohannesburgevent_available
Our client is looking for a Collections Fund Manager. The current position of Collections Manager was created to oversee primarily late-stage debt recovery and manage a sizable internal call centre-style collections team. The function has...
apartmentDatonomy SolutionsplaceJohannesburgevent_available
We are seeking an AI & Automation Specialist to drive the transformation of its debt collections and recoveries capabilities through intelligent automation and AI-driven decisioning. The bank has recently implemented a modern debt collections...
apartmentGlobal RecruitmentplaceJohannesburgevent_available
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...
apartmentPro Tem RecruitmentplaceJohannesburgevent_available
complex SARS disputes and tax debt matters independently, make judgment calls, manage risk, and guide junior attorneys, with executive-level oversight, not supervision. If you are looking to still learn how tax disputes work, this is not the role. If you...
apartmentDante PersonnelplaceJohannesburgevent_available
A well-established organisation in Johannesburg is seeking a skilled Call Centre Manager with 5+ years experience in debt collection or credit control to lead their collections team. The ideal candidate will be a strong leader with proven experience...
apartmentPro Tem RecruitmentplaceJohannesburgevent_available
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...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
This role is ideal for a seasoned professional with strong experience in debt management and collections, ready to make a tangible impact on the business. Duties:  •  Manage external debtors and accounts receivable  •  Oversee legal collections and recovery...
apartmentDeka Minas Pty LtdplaceJohannesburgevent_available
Handle debt collection matters for commercial clients, including municipalities  •  Issue letters of demand and Section 129 notices  •  Draft and issue summonses, default judgments, and warrants/writs of execution  •  Follow up on payment of legal fees from...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
In this role, you will design and implement strategies to recover and rehabilitate the maximum value from secured assets related to distressed debt. You will provide leadership, guidance, and quality assurance to the credit collections function...
apartmentMilton ResourcingplaceJohannesburgevent_available
The Dialler Strategy & Campaign Operations Specialist is responsible for the end-to-end design, setup, optimisation, and performance management of outbound dialler campaigns across lead generation and debt collection portfolios. This role manages...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
Youll join a specialist credit and collections business where data drives strategy and execution. The organisation operates at the intersection of regulation, analytics, and collections, partnering closely with Debt Counsellors, Payment Distribution...
apartmentDatonomy SolutionsplaceJohannesburgevent_available
the future of Collections & Recoveries. Key Responsibilities   1.  MI Reporting & Data Analytics  •  Design, deliver, and maintain automated dashboards and recurring MI reports using data from Debt Manager (C&R Software) and enterprise databases (Teradata...
apartmentSouthern African Music Right OrganisationplaceJohannesburgevent_available
and evaluate information needed to collect maximum outstanding accounts efficiently, resolving any discrepancies and to prevent bad debt. The ideal candidates will be someone who has successfully completed Grade 12 with a minimum of 1 year’s accounts...
apartmentErgasia PlacementsplaceJohannesburgevent_available
Minimum Requirements:  •  Matric qualification is essential  •  A qualification in Management or a related field will be advantageous  •  Minimum 7 years experience within a large call centre in debt collections or financial services  •  At least 3 years...
apartmentDeka Minas Pty LtdplaceJohannesburgevent_available
driving tasks, making it ideal for someone who can bridge office strategy and on-the-ground execution. Key Responsibilities:  •  Handle inbound and outbound calls professionally, including debt collection  •  Conduct field visits and client follow-ups...
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