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Debt Collection Supervisor jobs

There are 40 Debt Collection Supervisor-related jobs on Neuvoo South Africa. Apply now and get the ideal job.

Job descriptions and categories including this search

Examples of corresponding vacancies are Net Architect, Net Developer, Net Software Engineer, Net Web Developer, 3D Artist or Academic Dean. These job vacancies are often related to sectors like Finance or Administration.

Employment statistics

Regions with the largest quantity of vacancies related to 'Debt Collection Supervisor' are Gauteng, Western Cape or North West. Cities with the highest number of search are Johannesburg, Cape Town, Sandton, Midrand or Pretoria.

Top employers offering Debt Collection Supervisor jobs

Employers with the most Debt Collection Supervisor-related jobs are RSAWEB, Circa Staffing Solutions, Puzzle Placements (Pty) Ltd, The Job Box, Contract Management Solutions or SASCEDA.

Neuvoo South Africa: the the largest job search website across South Africa

Neuvoo South Africa is the largest job search website in the country with over 171055 vacancies available, 40 of which are Debt Collection Supervisor-related.

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MH Solutions |
East London
- 1d ago
Assume responsibility for on the job training, mentorship and performance of all collection consultants... Debt Collection experience of 5 years. Supervisory experience of 3 years. Grade 12 plus diploma or...
PNet |
Pretoria, Gauteng
- 2d ago
A position has become available for a Call Centre Supervisor to join our team in Pretoria. Requirement... Matric. Knowledge of Debt Collection. 5 years collections experience ( Banking industry an advantage...
Blue Label Distribution |
Sandton, Gauteng
- 4h ago
Set up payment arrangements documentation and send acknowledgement of debt to those clients who have... Prepare files for Credit control supervisor to hand accounts over to attorneys and collection agents...
Blue Label Telecoms |
Sandton, Gauteng
- 1d ago
Set up payment arrangements documentation and send acknowledgement of debt to those clients who have... Prepare files for Credit control supervisor to hand accounts over to attorneys and collection agents...
People Dimension |
Johannesburg, Gauteng
- 4h ago
Manage Debt Collection (Multiple Companies). Liaison with Corporate Banking Suite for any business needs... Intermediate Level. Pastel Partner. Intermediate and Advanced at Supervisor Level. Oral communication...
Yoanda Recruitment Solutions |
Pretoria, Gauteng
- 1d ago
Yoanda Recruitment Solutions. A well established debt collection company in Pretoria requires the service of a Call Centre Supervisor. The incumbent will be task with the responsibility of...
MH Solutions |
East London
- 1d ago
Assume responsibility for on the job training, mentorship and performance of all collection consultants... Debt Collection experience of 5 years. Supervisory experience of 3 years. Grade 12 plus diploma or...
PNet |
Pretoria, Gauteng
- 2d ago
A position has become available for a Call Centre Supervisor to join our team in Pretoria. Requirement... Matric. Knowledge of Debt Collection. 5 years collections experience ( Banking industry an advantage...
Brightwater |
Dublin, Limpopo
- 14d ago
Collections TeamDublin, IrelandCollections Analyst reporting to Collections Supervisor The collections... Key responsibilities Manage and collect debt within allocated accounts receivable ledger. Responsible...
Brightwater |
Dublin, Limpopo
- 1d ago
Reporting to the Collections Supervisor and as part of this new shared services centre, you will be... Manage and collect debt within allocated accounts. Participate in cash forecasting and planning, where...
Brightwater |
Dublin, Limpopo
- 1d ago
Reporting to the Collections Supervisor and as part of this new shared services centre, you will be... Manage and collect debt within allocated accounts. Participate in cash forecasting and planning, where...
Brightwater |
Dublin, Limpopo
- 1d ago
Reporting to the Collections Supervisor and as part of this new shared services centre, you will be... Manage and collect debt within allocated accounts. Participate in cash forecasting and planning, where...
Brightwater |
Dublin, Limpopo
- 13d ago
Collections TeamDublin, IrelandCollections Analyst reporting to Collections Supervisor The collections... Key responsibilities Manage and collect debt within allocated accounts receivable ledger. Responsible...
South African Pharmacy Council |
Pretoria, Gauteng
- 4h ago
Ensure collection of outstanding accounts. debt collection. Maintenance of electronic filing system... Liaison skills, analytical, attention to detail, supervisory skills, sound communication and management...
Air Liquide (Pty) Ltd. |
Alberton, Gauteng
- 4h ago
Reporting. â Ensure all reports (CDI DSO Overdues Stop supply Credit limits Collections Concern list... General ledger. â Review and follow up on debtors ageing and reconciliations. â Sundry debtors are...
Kontak Recruitment |
Durban, KwaZulu-Natal
- 1d ago
Assists I enforcement of project deadlines and schedules. Applies input from supervisor and... debt collection systems, financial systems will be an advantage. Professional Qualities. Leadership...

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