A global technology company in Midrand is seeking a Credit Controller to manage customer collections and mitigate risk. The ideal candidate will have at least 10 years in Accounts Receivable and must possess strong analytical, negotiation, and communication skills. This role offers an opportunity to work with a diverse customer portfolio and contribute to improving financial processes within the...
A leading educational institution in Midrand is seeking a Senior Debtors Clerk to ensure financial stability and drive business growth. The ideal candidate will have at least 5 years of experience in credit control within a corporate environment, with proficiency in Excel and experience in Sage X 3 being highly advantageous. Responsibilities include debt collection, account reconciliation, and...
Description: Contract Renewal: To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer collection portfolio and ensure that the accounts are paid when due To assist and empower other Vodacom Departments on Collections calls via Real- time Helpdesk in a Blended Contact Centre environment. • To minimise bad debt • To follow up on non-payments • To...
We are looking for a Customer Collections Consultant to join our team at ikeja. This role is key to maintaining strong relationships with our customers by ensuring timely payments, providing exceptional support and actively assisting with account and service management. You will play a crucial part in customer retention, working closely with both our customers and internal teams to address...
Job Advert Summary:Minimum Requirements: - Minimum Matric or NQF equivalent (NQF Level 4) - Minimum 1 year collections experience in asset-based finance essential - Debt review experience beneficial - Understanding and/or experience of the Collections and Recoveries cradle to grave environmentwould be beneficial (Debt Review/ Asset Management/ Legal/ Off Balance Sheet Recoveries). Duties and...
Introduction We are currently recuiting for an experienced Debt Collector / Inbound and Outbound to join our team. Duties & Responsibilities- Keep tracking outstanding debts- Plan course of action to recover owed money- Locate and contact debtors- Negotiate payoff deadlines and payment plans- Handle customers' questions or complaints- Build trust with debtors- Update account status and database...
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 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 leading financial institution in Randburg is seeking an Administrator to provide proactive administrative support in the Collections and Platform Enablement Team. Responsibilities include assessing and mitigating risks, engaging with customers, and driving collections optimization. The ideal candidate should have a matric qualification and 2-4 years of relevant experience, specifically in debt...
The Head Collections is responsible for the strategic direction and operational effectiveness of the Collections department. This role involves developing and implementing strategies that align with institutional goals, fostering a positive work culture, and ensuring optimal performance in both collections and academic support functions. The Head will lead a team of supervisors, monitor...
A financial services company in Centurion is seeking a dedicated Billing Clerk responsible for managing billing processes and providing administrative support to ensure timely billing and collections. The ideal candidate will handle client queries and maintain accurate financial records. This role requires attention to detail and strong organizational skills, along with the ability to develop...
An established industry player is seeking a dynamic leader to oversee its collective investments operations. This role involves developing strategies, ensuring effective operations, and fostering strong partnerships within the financial services sector. You will be at the forefront of driving innovation and excellence, managing client relationships, and implementing governance frameworks. If you...
An Exciting Opportunity for a Credit Risk Collections Analyst! Reference: NFP013945-SHb-1 Duties & Responsibilities Are you passionate about mitigating risk and optimizing collections strategies? Do you have a keen eye for data analysis and a drive to make a positive impact? Join a dynamic team at a prominent financial institution and be at the forefront of shaping innovative solutions in...
A reputable law firm in Randburg is seeking an Admitted Attorney to manage a collections portfolio. The role involves supervising a call centre team, ensuring accurate litigation processes, and preparing reports. Ideal candidates should have prior experience in collections or credit litigation and possess strong organisational and communication skills. This position offers a chance to gain...
A hospitality company is seeking a Debtors Clerk to manage effective debtors while ensuring client satisfaction and timely collections. The role is based at the ANEW Support Office in Centurion. Responsibilities include monitoring payments, processing statements, and maintaining client relationships. Candidates should have strong accounting and communication skills, along with the ability to...
Ampath Laboratories • 2026/01/13 • Centurion Job Reference Number: A _1 Department: CS Debtors Collections Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions Available: 1 Salary: Market Related As an Accounts Receivable Officer II ginagamit to ensure the financial health of our organisation by managing customer accounts with care, accuracy, and...
Are you looking to lead the operations of a prominent financial services firm’s collective investments division? A prestigious financial services company is seeking a talented individual to spearhead their Collective Investments Operations team. You will be responsible for developing strategy and ensuring the effective coordination and implementation of all strategic and operational initiatives...
An Exciting Opportunity for a Credit Risk Collections Analyst! Reference: NFP013945-SHb-1 Duties & Responsibilities Are you passionate about mitigating risk and optimizing collections strategies? Do you have a keen eye for data analysis and a drive to make a positive impact? Join a dynamic team at a prominent financial institution and be at the forefront of shaping innovative solutions in...
About the job Admitted Attorney - Legal Collections Admitted Attorney Legal Collections Location: Randburg, South Africa A reputable law firm based in Randburg is urgently looking to appoint an Admitted Attorney to take over and manage a collections portfolio. The role is administratively focused, supporting litigation and managing a call centre team responsible for recoveries related to credit...
A talent management company seeks a Head of Collections in South Africa, Gauteng. This role is responsible for the strategic direction and operational effectiveness of the Collections department. The incumbent will guide a team, develop strategies, and ensure optimal performance of collections and academic support. Candidates must have a Bachelor's degree and 7+ years in a leadership role. This...