Hahn Collections

Hahn Collections Debt Recovery, Tracing & Listing , Data cleansing

Hahn Collections leverages cutting edge technology to streamline the debt recovery process, providing faster and more efficient results for our clients.

Through our advanced data analytics and automated communication tools, we possess the capability to swiftly identify and prioritise accounts, while also providing personalized and empathetic customer service to debtors.

Our technology driven

approach ensures maximized recovery rates and minimized risk of compliance violations, making us the ideal partner for businesses looking to recover outstanding debts quickly and effectively.

24/11/2025

🚨 We’re hiring Debt Collection Agents! 🚨
Location: Midrand | Full-time
Requirements:
2+ years debt collection experience
Excalibur or Swordfish experience
Computer literate | Matric
💰 Salary: Basic + incentives
✅ Apply here only: https://lnkd.in/d-nJ8ECs

Applications via other channels won’t be considered.

24/11/2025

🚨 We’re Hiring: Accountant/Bookkeeper – Midrand 🚨

Hahn Collections is looking for a sharp and detail-driven Accountant/Bookkeeper to join our Finance Department in Midrand.
What You’ll Be Doing:
• Recording and managing daily financial transactions
• Processing VAT returns
• Preparing month-end journals, recons, and files
• Generating invoices & balancing financials
• Reviewing/loading payments
• Reporting directly to the Managing Director
What You Need:
• BCom degree (relevant field)
• 2+ years accounting/bookkeeping experience
• Experience with AJS software
• Strong attention to detail
• Excellent organisational and time-management skills
• Discipline, reliability, efficiency
📍 Location: On-site in Midrand
📩 To Apply: Email your CV to [email protected]

19/03/2021

We are looking for a reliable and self & Target driven Team Leader to join our team!
Must have good knowledge of Excalibur, Ms Word, Excel & Powerpoint.
Debt Collection Experience
Coordinates collection activity to work toward goals; Provides excellent monitoring of collections staff;
Ensures staff meets or beats daily collections goals; Advanced level of Excalibur system is a must have.

12/03/2021

We are looking for a reliable and self-driven Debt Collector to join our team! You will be responsible for contacting debtors and negotiate payments. Must have debt collection experience, good knowledge of Excalibur or Swordfish systems

27/01/2021

An exciting new opportunity has arisen for a professional Data Analyst. we are currently looking for a Data Analyst to join our Debt Recovery Team

26/01/2021

Quality Assurance Analyst (QA) is responsible for assessing the quality of the performance of our call center consultants who deal with our existing and potential customer. The QA will monitor inbound and outbound call
and emails responses to assess consultants demeanor.

Address

Building 3, Beaulieu Office Park, 81 Stallion Rd
Midrand, Gauteng
1685

Opening Hours

Monday 07:30 - 16:30
Tuesday 07:30 - 16:30
Wednesday 07:30 - 16:30
Thursday 09:00 - 16:30
Friday 07:30 - 16:30
Saturday 08:00 - 13:00

Telephone

+27105107806

Website

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