debt management 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...

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...

A financial services company in Centurion is seeking a deadline-driven Debtors Administrator to join their finance team. The role involves discussing debts with customers, creating payment plans, and the effective collection of receivables. Candidates should have a diploma or a finance-related qualification, along with at least 2 years of relevant experience. Strong time management and...

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...

We're Hiring: Registered Debt Counsellor (Afrikaans Speaking) Full-Time, Permanent Location: Centurion, Gauteng Urgently Required Are you passionate about making a real difference in people's lives? We're looking for a fluent Afrikaans speaking Registered Debt Counsellor to join our team and help South Africans regain financial stability and peace of mind. About the Role: We are seeking a...

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...

A hospitality company is seeking a Debtors Clerk to manage effective debtors while ensuring client satisfaction and timely collections. The role is based at the ANEW Support Office in Centurion. Responsibilities include monitoring payments, processing statements, and maintaining client relationships. Candidates should have strong accounting and communication skills, along with the ability to...

A leading property management company in Pretoria seeks an experienced collections professional responsible for managing property debts and ensuring maximum income. The ideal candidate will handle debtor management, legal processes, and maintain strong client relationships. A Matric qualification and three years' experience with property funds are essential. This full-time role emphasizes...

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 healthcare services provider in Pretoria is seeking a Credit Controller. You will manage COID debt and private patient accounts, ensuring compliance with financial procedures. The role requires a minimum of 1-year experience in credit control, preferably in the healthcare industry, alongside a proactive approach to debt collection. Candidates must have strong analytical and communication...

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 -...

IGrow Wealth Investments Group of Companies, proudly positioned as South Africa's #1 Investment company, is seeking Credit (Debt) Controller to 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...

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...

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...

My client, a reputable law firm, is looking to appoint a driven and experienced Call Centre Team Leader for their banking collections department.The position is ideal for a hands-on leader with a strong background in collections and team supervision.EE: OpenMinimum Requirements:- Matric / Grade 12 (compulsory)- Clear criminal and credit record:- Proficiency in English (additional languages...

We're Hiring: Debt Counsellor (Full-Time, Permanent) Location: Centurion, Gauteng. Are you passionate about making a real difference in people's lives? We're looking for an Afrikaans speaking Debt Counsellor to join our team and help South Africans regain financial stability and peace of mind. Purpose of the Role: As a Senior Debt Counsellor, you will support over-indebted clients by offering...

Job Description / Skills:- Assist in the recruitment and onboarding of new collection agents.- Train and mentor collection agents to enhance their skills and performance.- Monitor and evaluate the performance of collection agents against established KPI’s.- Handle escalated collection cases with professionalism and effectiveness.- Provide regular feedback and support to collection agents to...

Purpose:To support over-indebted clients by providing expert financial advice, negotiating with creditors, and developing sustainable repayment plans in line with the National Credit Act. The role also involves managing complex cases and mentoring junior counsellors.Key Responsibilities:- Assess clients’ financial situations and prepare proposals.- Negotiate repayment terms with creditors.-...