Duties - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments. - Initiate legal action or hand over accounts to collection agencies when necessary. - Billing and Invoicing - Issue accurate invoices to customers and ensure they are sent out in...
A financial services company in Centurion is seeking a deadline-driven Debtors Administrator to join their finance team. The role involves discussing debts with customers, creating payment plans, and the effective collection of receivables. Candidates should have a diploma or a finance-related qualification, along with at least 2 years of relevant experience. Strong time management and...
Key Responsibilities - Manage tenant accounts receivable and ensure timely rent and arrears collection - Maintain accurate records and perform tenant account reconciliations in Excel - Send letters of demand and follow up with second notices for overdue accounts - Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover - Arrange payment plans...
Recruiter: Flair TM Job Ref: JHB /SB Date posted: Thursday, January 22, 2026 Location: Centurion, South Africa Salary: Annually SUMMARY: A leading property management company in Centurion is seeking a skilled and experienced Debt Collector / Credit Controller to manage a portfolio of approximately 400 tenant accounts across retail shopping centres. This is a critical role for candidates with...
A leading property management company in Centurion is seeking a skilled and experienced Debt Collector / Credit Controller to manage a portfolio of approximately 400 tenant accounts across retail shopping centres. This is a critical role for candidates with experience in tenant debt management, credit control, and property management systems. Key Responsibilities - Manage tenant accounts...
Company Description Leolo and Partners is an established professional service firm that offers tax, assurance and advisory solutions, is currently seeking a Debt Collection Manager with a minimum of 11 years experience to join the team. Role Description The Debt Collection Manager is responsible for managing and optimizing third-party debt recovery operations on behalf of clients. The role...
We're Hiring: Debt Counsellor (Full-Time, Permanent) Location: Centurion, Gauteng. Are you passionate about making a real difference in people's lives? We're looking for an Afrikaans speaking Debt Counsellor to join our team and help South Africans regain financial stability and peace of mind. Purpose of the Role: As a Senior Debt Counsellor, you will support over-indebted clients by offering...
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...
A leading property management company in Pretoria seeks an experienced collections professional responsible for managing property debts and ensuring maximum income. The ideal candidate will handle debtor management, legal processes, and maintain strong client relationships. A Matric qualification and three years' experience with property funds are essential. This full-time role emphasizes...
A healthcare services provider in Pretoria is seeking a Credit Controller. You will manage COID debt and private patient accounts, ensuring compliance with financial procedures. The role requires a minimum of 1-year experience in credit control, preferably in the healthcare industry, alongside a proactive approach to debt collection. Candidates must have strong analytical and communication...
Job Summary The Debt Collector will be responsible for managing the company's debtors’ book, focusing on the timely collection of outstanding payments from both public and private sector clients, particularly those with complex invoicing and payment processes (e.g., government, military, municipalities). This role requires exceptional communication skills, ?rmness, and detailed administrative...
Description: - 08:00 - 16:30 - Monday - Friday - Office Based - R5000-R6500 basic (+ commission & incentives) - Hatfield, Pretoria - Debt Collection Call Center Call center agent will be expected to collect outstanding debt by calling debtors and making payment arrangements on outstanding debt. Minimum daily and monthly targets are set and need to be reached. Minimum Requirements: - Matric...
Bookkeeper Debt Counselling Group of Companies Location: Garsfontein, Pretoria East Start Date: 1 February 2026 Type: Full-Time | Office-Based About the Role Our client, a well-established debt counselling group of companies, is seeking a mature and experienced Bookkeeper to manage the financial functions of several entities, including a trust and a debt collection company. Because the...
(eng= Account Administrator / Debt Collector Our client within the Motor Industry is seeking a detail-oriented, emotionally intelligent, and administratively strong Account Administrator / Debt Collector to support their growing operation in Centurion. This role is ideal for someone who performs well under pressure, communicates professionally with clients, and views debt collection as a...
Debt Collections Agent- Our expanding Debt Collection Company based in the Eastern Suburbs of Pretoria is looking for energetic call centre agents with 1 year debt collections experience to start ASAP. Responsibilities:Locate and contact debtors to inquire of their payment statusNegotiate payoff deadlines or payment plansHandle questions or complaintsInvestigate and resolve discrepanciesCreate...
2years Prepare, update and maintain the Debt Review PortfolioUpdated the Debt Review payment register weeklyFollow up on late and missed paymentsPrepare and submit all Debt Review related documents timeously to the Debt CouncillorsCompile and provide updated portfolio stats to the Campaign ManagerConduct tracing on debt review mattersAttend to any and all ad-hoc instructionsEnsure that all Debt...
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...
IGrow Wealth Investments Group of Companies, proudly positioned as South Africa’s #1 Investment company, is seeking Credit (Debt) Controllerto join our team in Midrand, Gauteng. The Credit (Debt) Controller will be responsible for managing and recovering outstanding rental arrears across the property portfolio. This role ensures timely collection of rental income, maintains accurate debtor...
Job Description/Duties: - Transcribing documents. - Preparing correspondence and reports. - Data entry. - Editing work. - Maintaining records. - Ensuring confidentiality. - Any additional duties of a debt review typist. Minimum Requirements: - Valid driver’s license and reliable own vehicle preferred. - Related certificates or qualifications will be advantageous. Please mail your CV to hr3...
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,...