credit collection jobs in Eastern Cape

Our client is seeking an experienced Operations Manager - Debt Collections, to join the Port Elizabeth team. - Oversee daily operations across all collection channels (call centre and legal collections). - Ensure collection strategies are executed efficiently to meet or exceed recovery targets. - Monitor and manage operational costs, productivity, and resource allocation. - Implement and refine...

Overview: Our client in the financial services industry is looking to employ a a Collections & Recovery Portfolio Manager to maximise after cost collections on its portfolio through proactive, strategic, and operational oversight across the full credit lifecycle. Minimum Requirements: - Grade 12 / Matric - Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a...

A leading financial services provider in East London is seeking a motivated individual to promote and assist clients with credit loan applications. Responsibilities include meeting sales and collections targets, maintaining records, and delivering top-notch customer service. Ideal candidates should possess at least a Grade 12 qualification and a Certificate/Diploma in Micro Lending Frontline...

Group Credit Manager Our client is looking for the expertise of a Group Credit Manager to join their team. Department: Finance Reports to: Financial Directors Job Summary: Responsible for the reporting, oversight, and improvement of the Credit department. Duties & Responsibilities - Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and...

Credit Controller (Debtor's Clerk) Our client in the Healthcare Industry is seeking a Credit Controller/Debtor’s Clerk to join their team based in Port Elizabeth/Gqeberha Location: Port Elizabeth/Gqeberha Job Type: Permanent, on-site Duties and Responsibilities - Follow up on outstanding patient and medical scheme accounts - Liaise with patients and medical aid companies regarding account...

Reference: PE002294-MT-1 Our client, a prominent national brand, based in Port Elizabeth is currently looking to employ a Credit Controller. An awesome career opportunity awaits you! Duties & Responsibilities Requirements: - Relevant qualification essential. - Knowledge of Full Credit Control function. - Excellent verbal and written communication skills. - Good Interpersonal skills and...

Reference: PE005876-KB-2 Our client in the Education sector is looking for a Credit Controller to join their team based in Port Elizabeth. Duties & Responsibilities - Collections on outstanding accounts as per assigned aging report. - Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. - Receiving inbound calls/ensuring...

Global Credit Solutions (GCS) is the world's foremost credit, collection, and risk management enterprise. With a team of over 4,000 specialists spread across 97 countries, GCS leverages its international expertise to provide accelerated cash flows and safeguard clients from financial risks. The key to GCS's success lies in its exclusive business model, featuring a network of Partner offices...

Our client is seeking an experienced Credit Controller to join the Port Elizabeth team on a contract basis, ·Monitor and manage a debtor’s portfolio of nomore than 480 accounts. ·Achieve and maintain collections and targetsset per company protocol. ·Actively collect payments according topayment terms ·Performs reconciliations of allocatedaccounts daily. ·Attend weekly meetings with the...

Please note that the above vacancy is based in Perserverance between Uitenhage and Port Elizabeth Stock Management - Create Stock items on Eazy - Ensure all Stock Item fields are correct - Verification of usage (+/-3mnths) prior to setting of reorder levels - Monthly Stock Take to be done - Data on count sheets received from stores to be entered into Eazy - All Variations must be investigated...

Public Sector Team Leader We are seeking a highly motivated and experienced Public Sector Team Leader to join our team. The candidate will be responsible for a portfolio of buildings, encompassing the full function from lease onboarding to reconciling cash books. RESPONSIBILITIES - Leasing administration, billing, and receipts/refunds - Maintain tenant files, DPW remittances, and...

SUMMARY OF POSITION The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive...

Senior Debtors and Cash Book Clerk required for a reputable company based in Stutterheim Requirements - Diploma in accounting/ bookkeeping preferred. - Minimum of 3 years’ experience in a cash book clerk/ bookkeeping environment. - Experience in using Sage 300 will be an advantage. - High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level. -...

Overview 2026-01-27 - 2026-02-26 Permanent EL003207 Finance We are seeking a Senior Debtors & Cashbook Clerk for a permanent role based in Stutterheim, Eastern Cape Qualifications - Diploma in accounting/ bookkeeping preferred - 3+ years’ experience in a cash book clerk/ bookkeeping environment - Experience in using Sage 300 will be an advantage - High level of computer literacy in MS...

A leading recruitment agency is seeking a Credit Controller/Debtor's Clerk to join a healthcare team in Port Elizabeth/Gqeberha. This permanent, on-site position involves following up on outstanding patient accounts, liaising with patients and medical aids, handling billing queries, and preparing reports for management. Candidates must have Grade 12 and at least 3 years' experience in debt...

A financial services provider in Eastern Cape seeks candidates to promote and assist clients with credit loans. Responsibilities include meeting sales targets for loan applications and collections, maintaining records, and providing excellent customer service. Ideal candidates should have a minimum of Grade 12, a relevant certificate or diploma, and at least two years of experience in the micro...

We are seeking a highly organised and experienced Debtors Manager to oversee the full debtors function and support smooth financial and administrative operations. This role involves supervising multiple account desks, managing reconciliations, handling escalated client queries, and ensuring accurate invoicing, batch processing, and statement distribution. The ideal candidate will be...

Reference: PE002294-MT-1 Our client, a prominent national brand, based in Port Elizabeth is currently looking to employ a Credit Controller. An awesome career opportunity awaits you! Duties & Responsibilities Requirements: - Relevant qualification essential. - Knowledge of Full Credit Control function. - Excellent verbal and written communication skills. - Good interpersonal skills and...

Public Sector Team Leader We are seeking a highly motivated and experienced Public Sector Team Leader to join our team. The candidate will be responsible for a portfolio of buildings, encompassing the full function from lease onboarding to reconciling cash books. RESPONSIBILITIES - Leasing administration, billing, and receipts/refunds - Maintain tenant files, DPW remittances, and DPW...

Reference: PE005876-KB-2 Our client in the Education sector is looking for a Credit Controller to join their team based in Port Elizabeth. Duties & Responsibilities Duties: - Collections on outstanding accounts as per assigned aging report. - Following protocol in line with Standard Operating Procedures (SOP) when dealing with different account aging buckets. - Receiving inbound...