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Debt Collector Jobs in Johannesburg

1 - 15 of 29
1 - 15 of 29
Search Results - Debt Collector Jobs in Johannesburg
Scorpex Recruitment-Johannesburg
couching sessions to ensure efficient collections Ensure all policies and Service Level Agreements are adhered to Ensure that reports to Clients are produced in a concise and accurate format, timeously Review delinquent accounts and develop strategies...
Dananda Talent-Johannesburg
Key Responsibilities: Financial Management & Reporting  •  Must have solid experience in Debt collections non negotiable  •  Oversee and maintain current accounts, ensuring all transactions are accurate, timely, and compliant with internal controls...
Dananda Talent-Johannesburg
Key Responsibilities: Financial Management & Reporting  •  Must have solid experience in Debt collections non negotiable  •  Oversee and maintain current accounts, ensuring all transactions are accurate, timely, and compliant with internal controls...
Global Recruitment-Johannesburg
Job Opportunity: Senior Collection Strategy Analyst Hybrid / Work from Home – Johannesburg-based A leading financial services provider is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt collection strategies...
FreeRecruit-Johannesburg
Bachelor of Laws (LLB) Degree completed, and admitted as an Attorney a must  •  1 to 2 years post admission experience a must, specifically in High Court & Magistrate’s Court Litigation and Debt Collection a must […]  •  Fully independently functional...
freerecruit.co.za -
OttoBauthentic-Johannesburg
Job Summary:  •  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, strong...
Network Recruitment-Johannesburg
Business Analyst Debt Review Analytics (Advanced Modelling / Collections Optimisation / Financial Services) A forward-thinking organisation within the financial services and collections industry is searching for a Specialist Analyst to own...
Standard Bank of South Africa Limited-Johannesburg
assets (vehicles), related to debt owed to the bank where repayment of debt is in doubt. To provide leadership, support and quality assurance to the credit collections and portfolio management functions, to manage risk, set and achieve targets and align...
American International Group-Johannesburg
Responsibilities Country Lead of the full Collections function, including full oversight of SA Collections Shared Services Centre in Manila. Manage the collection of over $30 million Premium Receivables for South Africa. Direct Reports and overall...
Network Recruitment-Johannesburg
Cash Collection: Drive the timely collection of customer payments and ensure that targets are met.  •  Debt Management: Reduce overdue accounts through proactive communication and account reconciliation.  •  Payment Allocation: Accurately allocate incoming...
Lexdan Select-Johannesburg
Responsibilities:  •  Responsible for contract management and legal drafting.  •  Responsible for coordinating and safeguarding contracts involving multiple countries.  •  Manage in-house debt collection activities and coordinate with external partners...
Surge Staffing-Johannesburg
Suite  •  Excellent attention to detail and reconciliation skills  •  Ability to manage large tenant accounts and handle high volumes efficiently Key Responsibilities:  •  Manage tenant accounts and ensure timeous debt collection  •  Process statements...
Boardroom Appointments-Johannesburg
Legal Counsel Required Outputs: Functional  •  Provide general legal support to subsidiaries and business divisions within The Company Mining, focusing on:  •  Commercial law  •  Litigation  •  Mergers and Acquisitions  •  Debt collection  •  Contract...
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC-Johannesburg
My client is seeking an Accountant (Debtors) to join their company. You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments...
Profession Hub-Johannesburg
and maintaining the customer control list  •  Debt collection  •  Customer account reconciliations Creditors  •  Supplier capturing, processing, reconciliation and payment Bank  •  Bank processing and reconciling daily, and closing off at month-end  •  Assistance...
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