Debt Collector Jobs in Johannesburg
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Search Results - Debt Collector Jobs in Johannesburg
Absa Bank-Johannesburg-
Ensure all sales comply with legal, regulatory, and internal governance frameworks* Establish clear approval processes for debt sale transactions* Manage reputation risk, especially customer treatment post the sale* Maintain audit ready...
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Energy At Work-Johannesburg-
with NCA, Debt Collectors Act & fair collection practices
ð¥ DO YOU HAVE WHAT IT TAKES?
â 13 years in collections, credit control, or a fast-paced call center
â Smooth negotiation skills that get results
â Clear, confident communication
â A head...
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AngelCare-Johannesburg-careers-page.com-
Permanent Position: Debt Collector Company Overview: Msuez UK is a leading debt collection company based in Johannesburg, South Africa. Our team of experienced professionals is dedicated to providing top-notch debt recovery services to our clients...
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Network Recruitment-Johannesburg-
A well-established organisation within the education sector is seeking a Collections Controller to join their Accounts Receivable team.
This role is focused on managing and recovering outstanding fees from account holders, ensuring effective debt...
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Network Recruitment-Johannesburg-
and maintain customer accounts in accordance with agreed SLAs
• Drive the collection of outstanding debt in line with set targets and KPIs
• Engage with customers to negotiate payment terms and structured payment plans
• Handle and resolve customer queries...
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Network Recruitment-Johannesburg-
Ability to work towards daily call targets and collection KPIs
• Experience working on debt collection systems (advantageous)
Apply now!...
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One Connect Technologies-Johannesburg-
customer feedback loops to inform product development and service improvements
• Build and lead a high-performing customer enablement team
Key Requirements
• Matric or relevant tertiary qualifications
• Dialler, WFM and debt collection experience of 10...
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Southern African Music Right Organisation-Johannesburg-
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...
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Jackie Cory Recruitment-Johannesburg-
Job Overview
Manage and coordinate the credit control function for the Company in line with the Company’s credit
policy. Ensuring healthy cash flow and minimizing bad debt.
Job Responsibilities
• Develop and enforce credit control policies...
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Place Talent Recruitment (Pty) Ltd-Johannesburg-
of valid and authorised orders, allocation of receipts, reconciling of customer accounts, issuing of valid credit notes, sending of statements, responding to all customer, internal and external queries, collection of debts and managing of customer...
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Service Solutions-Johannesburg-
To oversee the organization''s financial operations, including budgeting, forecasting, financial reporting, and risk management. Specific duties are tailored to the rental industry, such as managing fleet finances, debt collection, and ensuring...
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The Legends Agency-Johannesburg-
to liaison for internal ops, finance, and delivery coordination
• Keep your finger on the pulse: debt collection, order tracking, and client comms
• Make things happen. Fast.
What You Bring
• 5+ years experience leading sales and operations teams (bonus...
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Deka Minas Pty Ltd-Johannesburg-
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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Mayfly Agri (Pty) Ltd-Johannesburg-
antitrust, export laws, sales, purchasing, distribution, supply chain, HR & labour law, debt collection, and other legal matters in relation to the business.
• Drafting, reviewing, and negotiating contracts and agreements in alignment with commercial teams...
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MSA Outsourcing Solutions - UK-Johannesburg-workable.com-
to ensure timely collection of outstanding debts.
• Communicate proactively with clients regarding overdue payments and resolve billing disputes efficiently.
• Prepare and send regular reminders, statements, and invoices to customers.
• Maintain accurate...
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