We require the services of a experienced Debt Collector. The position will be for 3 days a week, mornings only 08:00 > 13:00.The person will be responsible for not only collecting outstanding rents by tenants but will be receiving any walk in tenants. Keeping up to date record of all accounts may current and overdue. Liasing with the Maintenance Manager with regard to any repairs or property...
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...
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...
We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with motivation. Permanent Position available as an debt collector/tracer in a national debt collection company. The position is available to someone based in Gauteng. You will service the Gauteng area. Depending on workload you will service a portion of the Gauteng. You must have...
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...
TWK Agri has the following vacancy available: Debt Collector within the Business Development division at Piet Retief, Mpumalanga. Job Summary The role involves the effective recovery of outstanding debt through proactive monitoring, negotiation, and administration of payment arrangements. The role includes maintaining accurate records, preparing legal documentation, handling client...
Description: RedCat Recruitment is seeking an experienced DEBT COLLECTOR for a well-established, growing concern, position based in Camperdown, KwaZulu-Natal. REQUIREMENTS Grade 12. Relevant qualification/s. Valid driver’s license / own reliable vehicle ESSENTIAL! Person must be able to speak, read and write in English. Strong computer skills (MS Office, Email / Internet). 3+ yrs...
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...
Minimum requirements: Must have experience in Legal Firm Must be fully bi-lingual Solid computer skills Strong Administration skills Previous experience in debt collections that will be an advantage. Consultant: Angie Botes - Dante Personnel Greenstone
One of our TOP banking clients is in urgent need of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract. MUST be: ITC (Credit clear) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listings Must be willing to work on alternate Public holidays and Saturdays Must be willing to work rotational shift,...
Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 26, 2026 Key Responsibilities - Managing debt collection in line with company procedures - Providing strong administrative support and accurate record-keeping - Delivering professional and patient customer service - Handling client queries and resolving account-related issues - Data capturing and system updates -...
Legal Debt Collection Clerk / Administrator eMalahleni (Witbank based) R9000 – R11 000 ctc Minimum requirements: Must have experience in Legal Firm Must be fully bi-lingual Solid computer skills Strong Administration skills Previous experience in debt collections that will be an advantage. Consultant: Angie Botes - Dante Personnel Greenstone Apply via our website If you do not hear from us within...
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...
This role is perfect for someone who thrives in a fast-paced environment, enjoys problem-solving, and is confident in communication and negotiation. Key Responsibilities (include but are not limited to): - Engaging with clients via phone, written correspondence, and legal channels to recover overdue rental. - Performing account reconciliations and accurately allocating payments - Maintaining...
Call Center Collections Agent required for a call center in Wynberg, Cape Town. Required to work US Operating hours. Therefore a willingness to work at night. Monday to Friday. Experience in Collections. BPO's and Call Centers highly recommended.Application Question(s):- Willing to work US hours?Experience:- Collections: 2 years (required)Location:- Cape Town, Western Cape 8001 (required)Work...
The Collector is responsible for contacting customers to recover outstanding payments and resolve delinquent accounts in a timely and professional manner. This role requires strong communication skills, attention to detail, and a customer-focused approach to ensure effective and respectful debt collection. Key Responsibilities: - Negotiate payment plans and settlements within company...
Ampath Laboratories 2026/01/16 Centurion Job Reference Number: A240033 Department: Clients Business Unit: Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions Available: 1 Salary: Market Related Role Overview As an Accounts Receivable Officer II, you play a vital role in ensuring that outstanding debt is collected with care, accuracy and professionalism. Each...
A leading healthcare organization in Centurion seeks an Accounts Receivable Officer II to contribute to debt collection and strengthen customer relationships. The ideal candidate should have a solid academic foundation including Grade 12 with Mathematics and Accounting, with over 2 years of experience in an Accounts Receivable role and at least 1 year in healthcare. Proficiency in Microsoft...
Minimum requirements: Must have experience in Legal Firm Must be fully bi-lingual Solid computer skills Strong Administration skills Previous experience in debt collections that will be an advantage. Consultant: Angie Botes - Dante Personnel Greenstone