Debt Collection jobs in Ekurhuleni

🎯 Key Objectives - Drive positive cash inflow and reduce DSO - Enforce robust credit control procedures and policies - Minimise bad debt and manage credit risk proactively - Build strong internal and external customer relationships - Provide accurate, timely information for management decision-making 🧠 Key Responsibilities - Full credit control function: applications, limits, recons,...

Qualification - Matric - Financial Diploma will be an added advantage Requirements - Minimum 3 - 5 years experience in an accounting role ensuring accurate financial reporting, statutory compliance, strong financial controls, and time management information to support strategic decision-making. - Experience with computer systems such as Pastel, Sage, Xero, online banking platforms, SARS...

REQUIREMENTS Minimum education (essential): - National Senior Certificate - Tertiary qualification or certificate in Finance / Accounting (advantageous) Minimum applicable experience (years): - 3 - 5 years experience in a Debtors Clerk or similar financial administrative role. - Experience managing large debtor books or high-volume accounts (advantageous) Required nature of experience: -...

We are seeking a highly organised and proactive Senior Credit Controller to manage the credit control function across Eastern and Southern Africa (ESA). This role is critical in ensuring healthy cash flow, minimising financial risk, and strengthening customer relationships across the region. Key Responsibilities In this role, you will be accountable for: Credit Control & Risk Management -...

Senior Debtors Clerk Position Overview We require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two junior clerks while managing all debtors functions in a fast-paced environment. Key Responsibilities - Oversee two junior debtors clerks, including task...

Minimum requirements: - At least 5 years previous experience in a debt collection in a law firm (court process, not call centre collections) and litigation environment. - Experience with levy, portfolio and corporate clients is a requirement. - Ability to work proficiently and accurately in Microsoft Word, Excel and Outlook is a requirement. Consultant: Angie Botes - Dante Personnel Greenstone

Law firm in Boksburg is looking for a Junior Attorney to join their team. Requirements: - 1 year post admission experience - Own transport - Ability to work independently - Experience in Family and Divorce Law, Labour Law, Deceased Estates and Debt Collection will be an advantage.

A recent professional profile photo is to accompany your application. EMPLOYMENT TYPE : Permanent SECTOR : Management BASIC SALARY : Market related START DATE : A.S.A.P / Immediate REQUIREMENTS: - Matric certificate (Grade 12) and relevant tertiary education - Minimum of 2–3 years of relevant work experience (preferably in storage, retail, or property management) - Own reliable transport and a...

The Credit Manager is responsible for managing and controlling the organisations credit granting process. This role ensures that credit risk is effectively evaluated, monitored, and minimised while enabling sustainable sales growth and maintaining healthy cash flow. The Credit Manager ensures compliance with company policies, legal requirements (including the National Credit Act), and oversees...

MINIMUM REQUIREMENTS Educational Qualifications - National Diploma or Bachelors Degree in Finance, Accounting (NQF 7). - Credit Management Diploma (Institute of Credit Management of South Africa highly advantageous). Experience - 58 years of progressive experience in credit control or credit management. - Minimum 5 years in a supervisory or management role. - Experience in a manufacturing...

Key Responsibilities: - Full management of the debtors' ledger across multiple client accounts - Follow up on outstanding accounts and handle debt collection activities - Resolve billing issues and customer account queries timeously. - Prepare weekly and monthly debtors reports for management. - Reconcile accounts and monitor aging reports. - Ensure compliance with credit policies and financial...

Overview Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client’s team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor’s book, ensuring timely payments, and maintaining accurate financial records. At Hire Resolve, we are dedicated to matching candidates with their ideal work environment. With our...

ð¯ Key Objectives Drive positive cash inflow and reduce DSO Enforce robust credit control procedures and policies Minimise bad debt and manage credit risk proactively Build strong internal and external customer relationships Provide accurate, timely information for management decision-making ð§ Key Responsibilities Full credit control function: applications, limits, recons, collections Weekly...

A recent professional profile photo is to accompany your application. EMPLOYMENT TYPEÂ Â :Â Â Â Â Â Â Â Â Â Â Permanent SECTORÂ Â Â Â Â Â Â Â Â Â Â Â Â :Â Â Â Â Â Â Â Â Â Â Management BASIC SALARYÂ Â Â Â Â Â Â :Â Â Â Â Â Â Â Â Â Â Market related START DATEÂ Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â :Â Â Â Â Â Â Â Â Â Â A.S.A.P / Immediate REQUIREMENTS: Matric certificate (Grade 12) and relevant tertiary...

Our client manufactures, supplies and converts containers for a variety of applications, and they have a vacancy available for a Sales Manager in Spartan - Kempton Park area. 1. Facilitating and providing direction on all rental and sales enquiries 2. Seeking out new container sales and rental business opportunities within the market 3. Facilitating the preparation of all quotations based on...

CAREER OPPORTUNITY NIGEL SENIOR DEBTORS ADMINISTRTOR Minimum requirements: A minimum of 5 years of proven experience in a debtors or collections environment An accredited relevant diploma or bachelor's degree Clear ITC record Advanced proficiency in Microsoft Word, Excel, and Outlook Experience with Great Plains 18 (advantageous) Knowledge of credit laws and regulations Familiarity with...

RPO's client is seeking a skilled Cashbook/Debtors Clerk to join our their team in the Mining industry. In this role, you will be responsible for managing the debtor's book, ensuring timely payments, and maintaining accurate financial records. Responsibilities: - Manage the debtor's book by tracking and following up on overdue invoices - Accurately allocate payments received to the correct...

Minimum Requirements: - Matric essential. - 7 years experience in the logistics market - Hunter spirit with significant success in the last 8 months - Proven track record - Cold calling skills - Previous Clearing & Forwarding sales experience preferred. - Previous formal sales training preferred. - Well presented, professional individual with excellent written and verbal language skills. -...

Job Title: Credit Manager Industry: Logistics Location: Edenvale, Gauteng Job Description: We are seeking a highly motivated and experienced Credit Manager to join our client's logistics company in Edenvale, Gauteng. The ideal candidate will be responsible for overseeing the credit and collections functions within the organization, ensuring timely collection of accounts receivable and minimizing...

Minimum requirements: - Matric - Previous experience as a Legal Secretary (essential) - Solid debt collection experience within a law firm - Opening and managing debt collection files for commercial clients, including Municipalities - Experience in dealing with commercial debt collection and municipal matters (Essential) - Strong organisational and time-management skills - Excellent attention to...