A well-established law firm in Gauteng is seeking a detail-oriented Collections Administrator to join their team. The ideal candidate will provide accurate administrative and financial support in a debt collections environment, focusing on reconciliations, client pay overs, invoicing, and resolving client queries. Candidates should have 2-3 years of relevant experience, advanced Excel skills, and...
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 financial services company in KwaZulu-Natal is seeking a detail-oriented Debt Collection Agent to manage the recovery of outstanding debts. Responsibilities include communicating with debtors to discuss payment options and adhering to laws governing debt collection. Candidates should possess strong communication and negotiation skills, have a minimum of one year in debt collection, and be...
A customer service outsourcing firm is looking for a Collections Agent in Durban. You'll be responsible for managing client calls, addressing complaints, and negotiating debt recovery solutions. The ideal candidate will have a strong telephone manner, excellent customer service skills, and at least one year of experience in collections or the energy sector. This role is focused on building...
A financial services group in Johannesburg is looking for a responsible candidate for managing a large debtor’s book. The selected individual will focus on debt collection, client account maintenance, and resolving financial queries. Candidates must possess strong analytical skills, experience with debtor accounts, and proficiency in Excel. Successful individuals will have the ability to work...
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 recruitment agency is seeking a Debtors Clerk in Cape Town. This role involves managing debt collection, reconciling accounts via Pastel Evolution, and communicating with clients. Ideal candidates have a Matric and experience with debtors and banking. Working hours are Monday to Friday from 08:30 to 16:30. Opportunities for performance-based incentives exist, and all tasks must meet deadlines...
Debt Collections Agent Durban (Remote / Work From Home) Plug In. Power Up. Perform. If you re an experienced debt collections or sales agent, we ll plug you into a platform with full equipment, paid training, income protection, and uncapped earnings potential in peak months. Spend more time earning and less time waiting for opportunity. Who We Want - Proven collections or sales agents...
About the Company Our client is a software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated significant growth within the industry and offer a dynamic work environment characterized by solution-driven approaches and high standards. Why Work For Them: - Study support. - Excellent leadership. - Family environment. -...
Local Debt Collections Agent Purpose of the Job - Ensure the effective collection of outstanding debt on behalf of our client, in strict compliance with Blake and Associates’ policies, procedures, and regulatory requirements. - Follow prescribed scripts and maintain daily contact volumes to reduce arrears and meet performance targets set by management or the client. - Demonstrate urgency and...
Local Debt Collections Agent Purpose of the Job - Ensure the effective collection of outstanding debt on behalf of our client, in strict compliance with Blake and Associates’ policies, procedures, and regulatory requirements. - Follow prescribed scripts and maintain daily contact volumes to reduce arrears and meet performance targets set by management or the client. - Demonstrate urgency and...
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...
A financial services company is seeking a dedicated Credit Controller to manage customer collections, ensure account reconciliation, and maintain excellent customer relationships in Roodepoort. Responsibilities include managing 300-500 accounts, handling receipts with SAP, and enhancing cash flow management. The ideal candidate has 5-10 years of experience in Accounts Receivable and strong...
Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you! Job Description A fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract. Duties Candidate will be responsible for making late-stage credit card collections. Requirements - Must have Matric. - 3-5 years'...
A financial services company in South Africa is looking for a candidate to manage a large debtor’s book. Responsibilities include debt collection, maintaining client accounts, and resolving queries. The ideal candidate should have 3–5 years of relevant experience, strong analytical and numerical skills, and proficiency in Excel and MS Office. Knowledge of credit management and the Credit Act is...
A well-known law firm in North West, Brits is seeking a reliable Debt Collection Administrator / General Administrative Assistant. The role involves assisting with debt collection and general administrative duties, requiring strong computer skills and attention to detail. Candidates should have at least 2 years of experience in administration, be proactive, computer savvy, and familiar with legal...
A debt collection agency in Durban seeks a Local Debt Collections Agent responsible for ensuring effective debt collection. The role requires exceptional communication skills and the ability to engage with debtors professionally. Candidates must possess at least Matric or an NQF 4 qualification and 2 years of experience with a Grade 11. Shifts will vary between Monday to Friday and Monday to...
Debt Collections Agent JHB (Remote / Work From Home) Plug In. Power Up. Perform. If you re an experienced debt collections or sales agent, we ll plug you into a platform with full equipment, paid training, income protection, and uncapped earnings potential in peak months. Spend more time earning and less time waiting for opportunity. Who We Want - Proven collections or sales agents currently...
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...
SA - North West, Brits Position: General Administrator / Debt Collection Administrator Salary: R10,000ctc - R14,000ctc (negotiable depending on experience) A well known law firm is seeking a reliable and capable Debtor Collector / General Administrative Assistant to join their team. The successful candidate will assist with debt collection functions as well as general administrative duties...