Debt Collection jobs in Centurion

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...

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...

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...

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...

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...

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...

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...

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...

A well-established law firm seeks a detail-oriented professional to provide accurate administrative and financial support within a debt collections environment, with a focus on reconciliations, client pay overs, reporting, invoicing, and client query resolution in line with client mandates and internal controls. Key Responsibilities - Reconcile client books with system data and resolve...

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...

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...

SA - Gauteng, Pretoria EastR 15 000 - R 15 000 (Negotiable)Position: Collections Administrator / Client liaison Salary: R15,000ctc negotiableA well-established law firm seeks a detail-oriented professional to provide accurate administrative and financial support within a debt collections environment, with a focus on reconciliations, client pay overs, reporting, invoicing, and client query...

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...

Position: Collections Specialist Location: Pretoria Are you all about ensuring money owed to the Company is obtained? Are you well versed with negotiations and have an unrivalled ability to persuade clients, to reach a certain outcome? Do you achieve client satisfaction? Then you raise your hand because WE'RE HIRING!!! This role plays an integral part in our team, as you will ensure...

This position involves: Serving as the finance business partner and financial management of the company. Participating in management meetings and brand meetings. Leading and managing the annual operating (OPEX) and capital expenditure (CAPEX) budgeting processes Monitoring the companys expenses against budgets. Overseeing procurement and accounts payable. Overseeing debt management and...

Oversee day‑to‑day financial operations and support campus leadership with budgeting and expense management Manage billing accuracy, procurement, accounts payable and debt collection Prepare reconciliations and monthly reports, ensuring financial deadlines are met Act as a link between the campus and central shared services Engage professionally with parents, staff and multiple departments on...