Debt Collector Jobs in Johannesburg
1 - 15 of 38
Search Results - Debt Collector Jobs in Johannesburg
Scorpex Recruitment-Johannesburg
Minimum Requirements:
• Grade 12 / Matric (a relevant certificate in Credit Management or Finance will be advantageous).
• Minimum 23 years'' experience in a debt collection environment, specifically dealing with government and municipal debtors...
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Right People Right Job-Johannesburg
Our client, specialists in Debt book Management and collection of outstanding accounts, is seeking an experienced Senior Collections Manager with over 5 years Leadership experience to join their team. The successful candidate will oversee...
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Scorpex Recruitment-Johannesburg
Job Title: Call Centre Agent Debt Collection
(Government & Municipal Entities) x 4
Department: Collections
Location: Roodepoort
Salary: R 5500 R6000 (dependant on experience)
Job Purpose: To recover outstanding debts from government departments...
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Network Recruitment-Johannesburg
Job & Company Descriptions:
A leading vehicle rental brand is looking for a Collections & Risk Manager to lead a high-performance team in managing and recovering outstanding debt, while ensuring compliance with industry legislation and company...
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Scorpex Recruitment-Johannesburg
Minimum Requirements:
Matric Certificate (Grade 12).
Minimum 2 years experience in a similar tracing role within a debt collection or
call centre environment.
Must be proficient in: o Excalibur
o SAP
o CBP
o Other tracing platforms and databases...
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Dante Personnel-Johannesburg
Minimum requirements:
• Intermediate/Senior Data Analyst
• Call Centre experience in the following Debt Collection areas would be beneficial :
• Credit Card
• Personal Loans
• Legal up to Judgment granted
• Excalibur experience would...
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Scorpex Recruitment-Johannesburg
Experience in a debt collection or call centre environment.
o Systems Experience- Excalibur System (Predictive dialler; Power dialler; Click and
dial) and Client systems (Solar; Sap; Moonsoft; Sage)...
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PlaceTalent-Johannesburg
budget, oversee debt collection, and enforce contractual obligations.
• People Management: Inspire and lead the team, oversee recruitment and development, ensure performance management, promote a culture of learning, and drive staff engagement. Foster...
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Dananda Talent-Johannesburg
About the Role:
We are seeking a dedicated and detail-oriented Admitted Attorney to join our legal team, with a core focus on collections and debt enforcement. This role requires someone who is confident in court, experienced in managing high-volume...
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Tower Group-Johannesburg
and expediting delivery and collection (if required) of equipment to and from clients premises
Liaising with the sales and operations staff
Assisting with debt collection based on the debtors aged analysis
Assisting with the administration of the debtor’s...
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Cora O'Neil Recruitment Agency-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...
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postjobfree.com -
CodeConnect Staffing (Pty) Ltd-Johannesburg
Process, or Project Management
• Industry exposure in Debt Collection, Finance, or AR (advantageous)
• Valid driver’s license and own transport (required)...
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HR Genie-Johannesburg
Full debtors management role. Role will incorporate overseeing and managing all aspects of the company’s debt collection process for the timely collection of outstanding debts.
Required: Matric plus relevant bachelors degree in finance/accounting...
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freerecruit.co.za -
SPARK Schools-Johannesburg
MBA or similar) preferred.
• Minimum 10 years of experience in sales, revenue management, or collections, with at least 5 years in a senior leadership role.
• Demonstrated success in managing high-volume customer pipelines, debt recovery, and P&L...
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workable.com -
SPARK Schools-Johannesburg
collections including invoicing, payment tracking, and overdue follow-ups.
• Monitor aged debt, reduce bad debt, and escalate high-risk accounts.
• Implement payment plan structures and ensure accurate account reconciliation.
• Ensure compliance with relevant...
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workable.com -
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