A financial services provider in Centurion, South Africa, is seeking a Debt Collection Specialist with previous experience in debt collection and strong reconciliation skills. The role involves assessing credit applications, monitoring overdue accounts, and ensuring compliance with debt collection laws. A valid driver's license and own transport are required. The salary is market-related,...
A property management company in Gauteng seeks a Collections Specialist to assist in managing tenant accounts and ensure timely collections. Candidates should have a Matric qualification and three years of experience in property management. Responsibilities include following up on late accounts, handling tenant queries, and maintaining accurate records. Ideal candidates possess excellent...
Job Title Credit and Collections Specialist Job Description As Credit & Collections Specialist you will join Philips Credit and Collection team. On daily basis you will have a chance to manage & organize the collections and dispute management activities according to a clear policy in terms of efficiency (priority setting to do lists shared customers registration & follow up) and effectiveness...
ABOUT THE COMPANY When 1Life launched in 2006, we shook up the insurance industry with our fresh, customer-focused approach – offering affordable, simple and convenient insurance products direct to South Africans. We have evolved over the years from being a direct life insurer to becoming a multi-distribution insurer in 2013. We are always innovating, always looking for ways to meet South...
ROLE PURPOSE The primary responsibility of the Document Collection Specialist is to support the Immigration Consultancy office by ensuring that all necessary documentation for visa applications is meticulously gathered, verified, and ready for final submission. This role is critical in guaranteeing that all immigration paperwork meets the highest standards of accuracy and completeness before...
An exciting opportunity awaits for an enrolled nurse in the donor collections department of a vital health service. The role involves collecting safe and quality blood while ensuring compliance with standard operating procedures. You will be responsible for assisting in clinic operations, conducting donor assessments, and maintaining a friendly environment. This position requires a dedicated...
A leading recruitment firm is seeking an Accounts Receivable Specialist to manage invoicing, payment processing, and improve cash flow. The ideal candidate will oversee the entire accounts receivable process, ensuring accurate invoicing, prompt payments, and cultivating positive client relationships. The role demands a Bachelor's degree in Accounting or Finance and requires strong analytical...
A tech-driven company in South Africa is seeking a professional for the role of Cash Application Specialist. This position focuses on daily collections, cash application, and maintaining client accounts, requiring strong analytical and communication skills. The ideal candidate will have over two years of relevant experience in AR and collections, and must excel in a fast-paced environment. Join a...
A leading financial services organization is looking for a Data Analyst (Collections MI Reporting Analyst) to support the Collections team. You will ensure accurate reporting, validate data logic, and manage exception reports while liaising with stakeholders. The ideal candidate should have a Bachelor's degree in a relevant field and strong skills in SQL, SAS, and reporting tools such as Power BI...
A financial services organization located in Randburg is seeking an Accounts Receivable Clerk to manage financial transactions and ensure timely debt collection. Candidates should possess a Matric, along with a diploma or degree in Accounting or Finance. Strong numerical and analytical skills, proficiency in Excel, and experience in debtors control are essential. The role involves invoicing,...
A leading pharmacy group in Midrand is looking for an Accounts Receivable Debt Administrator for a 6-month fixed term contract. The role involves maintaining the debtors book, efficiently collecting debts, and preparing debtors accounts. Candidates should have a Grade 12 and relevant accounting qualifications, along with 1-2 years of experience in debt collection. Strong MS Office skills and the...
A well-established law firm in Pretoria is seeking a detail-oriented Collections Administrator to provide administrative and financial support in a debt collections environment. The successful candidate will manage client queries, reconcile accounts, and ensure compliance with internal controls. With a focus on reporting and invoicing, candidates should have 2–3 years of relevant experience and...
A financial recruitment firm in Gauteng is looking for an Accounts Receivable Officer. The role involves managing accounts, collecting payments from customers on credit terms, and maintaining credit limits. Candidates should have at least 3 years of relevant experience, a Matric qualification, and ideally knowledge of Embrace or Freightware systems. Strong communication skills are essential for...
A financial services company in Johannesburg is looking for a Collector II to manage and recover delinquent accounts. This role requires engaging with customers, resolving queries, and preparing reports. Ideal candidates will possess a diploma, with 1-3 years of collections experience, and skills in negotiation and data analysis. The position is full-time, aiming to enhance revenue recovery while...
A healthcare facility in Bloemfontein seeks a skilled professional for blood collection and specimen testing. The role requires a Registered/Enrolled Nurse or Certificate in Phlebotomy with at least 1 to 2 years of relevant experience. Responsibilities include patient counselling, risk identification, and collaboration with a multi-disciplinary team to ensure safe patient care. The position...
A leading financial institution in Johannesburg is seeking a Collector II to manage and recover delinquent accounts, ensuring exceptional service and effective debt recovery. The role entails negotiating suitable payment arrangements, compiling credit information, and conducting risk assessments to mitigate future risks. Candidates should possess a diploma and have 1-3 years of relevant...
A leading financial institution in Johannesburg is seeking a Collector II to manage and recover delinquent accounts. In this role, you will engage proactively with customers to resolve credit-related queries, negotiate payment arrangements, and compile credit information. Ideal candidates will have a diploma and 1-3 years of collections experience. This position offers the opportunity to enhance...
A well-known law firm is seeking a reliable Debtors Collector / General Administrative Assistant. The successful candidate will assist with various debt collection functions and general administrative duties. Key qualifications include at least 2 years in administration, strong computer skills, and experience in a law firm, particularly with legal software. Proficiency in both English and...
A health technology company is seeking a Credit and Collections Specialist to manage collections and dispute management activities. The role demands strong analytical, communication, and problem-solving skills, along with a Bachelor's degree and minimum 3 years of relevant experience. This is an office-based full-time role in Johannesburg, South Africa with a focus on efficient collections...
A national health service in Vereeniging is looking for a Phlebotomist to collect safe blood and ensure donor registrations are handled professionally. Key responsibilities include clinic preparation, conducting health assessments, and maintaining professional standards. Applicants must be registered with HPCSA and have a valid driver's license. The position requires the ability to work overtime...