Debt Collector Jobs in Johannesburg
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Search Results - Debt Collector Jobs in Johannesburg
SDCJohannesburg
Good communication skills and vocal style
• Confident and assertive
• Passion for interacting telephonically with customers […]
• High degree of patience and tolerance
• Good stress management skills
• Positive attitude
• Self motivated and driven...
freerecruit.co.za -
Phakisa HoldingsJohannesburg
Location: Kempton Park
Report to: Operations
Region: Gauteng
Type: Temporary
Key Responsibilities:
• Manage a portfolio of overdue accounts to ensure timely payment and reduction of outstanding debt.
• Handle late-stage collection processes...
Network RecruitmentJohannesburg
Company and Job Description:
My client is looking for a Collections Supervisor (Pre-legal) to lead and motivate a dynamic collections team, ensuring effective debt recovery and exceptional stakeholder engagement.
As the Collections Supervisor (Pre...
Network RecruitmentJohannesburg
Our client is seeking a Legal Collections Supervisor to oversee a dynamic team of Collections Controllers, ensuring effective debt recovery processes, excellent customer engagement, and continuous improvement across the collections function.
Youll...
Bright Search Recruitment (Pty) LtdJohannesburg
experience, preferably in hospitality, real estate, or timeshare.
• Strong understanding of timeshare/ownership models, levy billing, and revenue management.
• Experience with audits, tax compliance, and financial reporting.
• Background in debt collection...
Flair TMJohannesburg
Apply advanced debt recovery and creditors management techniques to meet collection targets.
• Support intake and vacate processes for student residences, ensuring AODs and payment arrangements are finalised.
• Provide subject matter expertise...
Bright Search Recruitment (Pty) LtdJohannesburg
experience, preferably in hospitality, real estate, or timeshare.
• Strong understanding of timeshare/ownership models, levy billing, and revenue management.
• Experience with audits, tax compliance, and financial reporting.
• Background in debt collection...
Debt Collector jobs – More locations:
LMP RECRUITJohannesburg
of, distribution of invoices and statements, allocating payments, reconciling, reporting and collection of all debtors accounts
• Ensure all administrative functions regarding debt collection and debtors reconciliations are in place, assisting with queries...
SHE RecruitsJohannesburg
the schools reputation.Engage with prospective families through interviews, open days, and school events to promote the schools values and offerings.Oversee financial operations, including budgeting, cost management, and debt collection, in collaboration...
Midvaal RecruitmentJohannesburg
new account applications & apply for cover from CGIC
Ensure effective credit control, timely debt collection and accurate debtors reporting
Assist with development and maintenance of standard operating procedures for the debtors functions
Education...
BGA RecruitmentJohannesburg
Management.
• Attendance at Sports Sections Meetings.
• Membership Subscription Management.
• Debt Collection.
• Payroll Management including overtime, leave, deductions and pension fund management
• Budgets, Forecasting and Trend Assessments
• Daily POS...
Network RecruitmentJohannesburg
Debt collections and debt recons
• Monitoring and evaluating accounts
• Full accounts receivable
• Confirming client accounts
Job Experience & Skills Required:
• Qualifications:
• Completed National Diploma or Certificate required
• Completed BCom...
SHE RecruitsJohannesburg
and accounts payable.
• Ensuring that discounts and bursaries are accurate and that processes are adhered to.
• Overseeing debt management and collections.
• Timely financial reporting.
• Accurate and complete income and expenses.
• Accurate and timely...
Network RecruitmentJohannesburg
and effective collection of all outstanding debts (current to over 365 days)
• Communicating with customers to ensure prompt invoice payments
• Resolving internal and external account queries
• Performing account reconciliations and updating dunning keys/codes...
Profession HubJohannesburg
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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