debt management jobs in Buffalo City

A financial services company in East London is seeking a highly organised Debtors Manager to oversee the full debtors function and ensure smooth financial operations. Responsibilities include supervising account desks, managing invoices, and handling client queries. The ideal candidate has 3–5 years in debtors management, strong knowledge of accounting systems like Pastel, and excellent...

- Matric - Three to five years experience in the security industry - Valid drivers license - Fully insured for business use, road worthy and licensed motor vehicle - Knowledge of Syspro will be advantageous Responsibilities: - Sales & Revenue Targets: Achieve 100% of assigned sales, revenue, and gross profit targets annually within a specific client base or territory. - Client Development:...

Overview: Our client in the financial services industry is looking to employ a a Collections & Recovery Portfolio Manager to maximise after cost collections on its portfolio through proactive, strategic, and operational oversight across the full credit lifecycle. Minimum Requirements: - Grade 12 / Matric - Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a...

Collections & Recovery Manager (Fully Remote – SA) Requirements: - Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field. - Proven experience in debt collections, financial analysis, or a similar role within the financial services industry. - Proficiency in data analysis tools and software such as Excel, SQL KPA’s: - EF Collections Policy -...

Overview Are you an experienced accountant looking to take the next step in your career? This could be the opportunity for you. A well-established accounting and audit firm based in Gqeberha is seeking a Senior Accountant to join their dynamic and growing team. Qualifications - Matric with Accounting at a Higher Grade - BCom degree or equivalent degree with Accounting III and taxation -...

Join to apply for the Property Admin Officer role at Prudent HR Solutions Job Overview The successful candidate will be responsible for their own portfolio of buildings, administration of which will encompass the full function from lease onboarding to reconciling cash books. Leasing Administration - Ensure accurate leasing administration, billing, and timely processing of...

Applicants are required to meet the following criteria: - Matric with Accounting at a Higher Grade - BCom degree or equivalent degree with Accounting III and taxation - Completed SAIPA articles or SAICA articles OR More than 6 years of experience in an accounting practice - 6+ years relevant accounting experience - Required Computer Packages: Pastel, MS Office, CaseWare, Xero The successful...

Property & Private Client Litigation Solicitor Litigation Solicitor – Property & Private Client Established Law Firm | East London | Hybrid Options An excellent opportunity has arisen for a Litigation Solicitor (minimum 1 year PQE) to join a well-established and modern law firm based in East London. This is a firm with a strong local reputation, known for delivering high-quality legal advice...

Acquired Debt Portfolio (ADP) New Book Specialist (Fully Remote – SA) Requirements: - Bachelor's degree or equivalent practical experience. - Proficiency in data manipulation tools/programming languages (Python, SQL, Excel, SAS). - Strong analytical and problem-solving skills. - Experience with data visualization tools (e.g., Excel, Power BI). Primary accountability - Accurate data...

Key Responsibilities:Billing & Debtors / Collections Management - Oversee and streamline billing, invoicing, and debtors processes. - Manage month-end closing for billing and receivables. - Ensure timely and accurate upload of tenant charges into MDA and third-party systems. - Reconcile tenant charges, payments, and accounts receivable ledgers to the accounting system. - Handle billing...

We at DMC understand that life happens. We understand that debt happens. Our core purpose as a business is to resolve debt fairly. We have managed a field agent network for over 20 years. Are you looking for an Opportunity? We have an Opportunity This is a self-employed independent contractor role, operating as a debt collection field agent. Agents will be required to visit clients to make...

A well-established Property Management Company in East London is seeking a skilled and experienced Property Administrator to take charge of billing, debtors, and collections operations while managing a personal portfolio of buildings. This is a leadership role requiring someone who can effectively prioritize, supervise, and streamline property administration processes, while ensuring debtors...

POSITION OVERVIEW As a Revenue Management Controller, you need to have good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit control system in collaboration with sales and marketing, finance, and executive team...

Main Purpose of The Position Processing of accounting records onto a computerized accounting system, resulting in an accurate and complete set of Books. Completing of Annual Financial Statements of CC’s, Trusts, Sole Proprietors and Body Corporates and working paper files. Calculation of taxation owing by businesses and individuals. Completion of statutory returns e.g. PAYE, UIF, SDL, VAT,...

The Portfolio Manager will be responsible for the day-to-day operational management of a portfolio of community schemes. This role requires ensuring the effective delivery of administrative, financial, and maintenance services, in line with legal requirements and company policies. The successful candidate will act as the main liaison between trustees/directors, owners, service providers, and...

Overview Our client in the FMCG industry is seeking a Debtors Clerk to join their team. The successful incumbent will be responsible for managing customer accounts and ensuring the timely collection of outstanding debts. Minimum Requirements - Grade 12 / Matric - Finance-related qualification will be advantageous - Minimum 2–3 years’ experience in a debtor’s department, preferably in a FMCG...

The Senior Accountant plays a key role in managing client relationships, ensuring regulatory compliance, overseeing complex financial transactions, mentoring junior staff Duties & Responsibilities - Supervise and initiating the processing of client information - Perform bank reconciliations - Processing and reconciling of Petty Cash and cash control accounts - Keeping of a fixed asset...

ROLE PURPOSE The Chief Financial Officer is a key member of the executive leadership team responsible for overseeing and managing the financial strategy, planning, and operations of the organization. The CFO shall be expected to ensure the Corporation's financial health while driving profitability, optimizing costs, managing risks, and supporting strategic growth initiatives. This role...

The role shall be responsible for rendering inhouse legal services relating to: - project finance (i.e. drafting, review, negotiations and re-negotiations of project finance), - commercial and corporate finance transactions for the corporation and its subsidiaries; - providing legal advice relating to designated area of work to mitigate the legal risks that the corporation and its subsidiaries...

Qualification: Suitable qualifications will be favourable but not compulsory Soft skills: Good communication skills Computer literate Solid knowledge of tax systems and practical experience in dealing with SARS Strong organizational and time management skills Excellent communication and interpersonal skills. Ability to work under pressure and prioritize tasks Ability to adhere to deadlines SARS...