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Debt Collector Jobs in Johannesburg

1 - 15 of 42
1 - 15 of 42
Search Results - Debt Collector Jobs in Johannesburg
apartmentUbuntu Resource ManagementplaceJohannesburgevent_available
We are looking for motivated and professional Call Centre Agents to join a team in Roodepoort. Requirements ✔ Minimum 2 years' experience in a call centre environment in the financial sector ✔ Excellent verbal and written communication...
apartmentGlobal RecruitmentplaceJohannesburgevent_available
A leading financial services provider in Johannesburg is seeking a Senior Collection Strategy Analyst to develop and optimize data-driven debt collection strategies. The ideal candidate should be analytically strong with experience in debt...
apartmentSkillsgroplaceJohannesburgevent_available
activities. Collections & Debt Recovery  •  Negotiate payment arrangements with patients where appropriate.  •  Follow up on payment promises and ensure agreed payment plans are adhered to.  •  Escalate unresolved accounts in accordance with established...
apartmentGlobal RecruitmentplaceJohannesburgevent_available
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...
apartmentRosebank InternationalplaceJohannesburgevent_available
Education (Formal Qualification required)  •  Grade 12 / Matric.  •  A qualification in Credit Management, Finance related qualifications, Bookkeeping would be advantageous. Experience  •  Debt collection experience – minimum 3 to 5 years in Pre Legal...
apartmentPRR RecruitmentplaceJohannesburgevent_available
Role Purpose To manage the company’s debtor book, ensure timely collection of outstanding monies, and maintain healthy cash flow through effective credit control practices. Key Responsibilities  •  Debt collection – Contact clients to collect...
apartmentNetwork RecruitmentplaceJohannesburgevent_available
Oversee DebiCheck collections processes and related reconciliations.  •  Monitor debtor books, arrears management, and collection performance.  •  Manage debt collection handovers and ensure accuracy of handover balances.  •  Calculate and verify collection...
apartmentProfile PersonnelplaceJohannesburgevent_available
in debt collection and credit industries. Excellent communication and stakeholder management skills are essential to engage effectively across all levels. This role also involves monitoring project progress and reporting to senior management. #J-18808...
apartmentCecile Personnel (Pty) LtdplaceJohannesburgevent_available
What you'll be doing The successful candidate will take a hands-on and leadership-oriented role in Magistrates Court matters, including:  •  âš–️ Family Law matters  •  âš–️ Civil Litigation  •  âš–️ Debt Collection  •  Magistrates Court appearances...
apartmentCompass Medical Waste Services RecruitmentplaceJohannesburgevent_available
Compass Medical Waste Services Recruitment in Gauteng is seeking a Branch administrator to join our team. The ideal candidate will possess strong administration skills and the ability to manage debt collection activities with accuracy and urgency...
apartmentTalentCruplaceJohannesburgevent_available
To ensure the correct and timeous implementation of approved transactions and proactive management of Business Partners with the view of enhancing portfolio management, by focusing on support, value add and growth and optimizing cashflow collection...
apartmentHuman Destiny Executive Search and RecruitmentplaceJohannesburgevent_available
and outstanding balances.  •  Monitor the debtors ageing and proactively follow up on overdue accounts to ensure collection targets are achieved.  •  Drive the collection of current and long-outstanding debt, including complex accounts and accounts requiring extensive...
apartmentMJM RecruitmentplaceJohannesburgevent_available
and root-cause analysis, and producing accurate cash collection forecasts while developing a high-performing debtors team. KEY PERFORMANCE AREAS: Working Capital & Cash  •  Achieve debtors day targets on both private and tender  •  Minimise aged debt...
apartmentCecile Personnel (Pty) LtdplaceJohannesburgevent_available
What you'll be doing The successful candidate will take a hands-on and leadership-oriented role in Magistrates Court matters, including:  •  âï ̧ Family Law matters  •  âï ̧ Civil Litigation  •  âï ̧ Debt Collection  •  Magistrates Court appearances...
apartmentGlasshouse RecruitingplaceJohannesburgevent_available
Coding & Credit Control/debt collection within a medical bureau, performing collections on specialist doctors' patient accountsKey Responsibilities:Implement credit control procedures for specialist doctors and Allied Professionals in accordance with our...
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