A reputable financial services company is seeking a dedicated individual to manage its debtors' ledger in Johannesburg. The successful candidate will implement effective debt collection strategies, ensure timely payments, and provide excellent customer service. Attention to detail and strong communication skills are essential. The role also involves reconciling payments, monitoring overdue...
A leading financial services provider in Johannesburg seeks a Debt Collection Manager responsible for managing the debtors' ledger, optimizing collections, and providing exceptional customer service. The ideal candidate will have a BCom degree and 3-4 years of relevant experience. Strong communication and problem-solving skills with proficiency in Microsoft Excel are essential. This role offers...
A financial services provider in Centurion, South Africa, is seeking a Debt Collection Specialist with previous experience in debt collection and strong reconciliation skills. The role involves assessing credit applications, monitoring overdue accounts, and ensuring compliance with debt collection laws. A valid driver's license and own transport are required. The salary is market-related,...
A well-established law firm in Gauteng is seeking a detail-oriented Collections Administrator to join their team. The ideal candidate will provide accurate administrative and financial support in a debt collections environment, focusing on reconciliations, client pay overs, invoicing, and resolving client queries. Candidates should have 2-3 years of relevant experience, advanced Excel skills, and...
A leading pharmacy group in Midrand is looking for an Accounts Receivable Debt Administrator for a 6-month fixed term contract. The role involves maintaining the debtors book, efficiently collecting debts, and preparing debtors accounts. Candidates should have a Grade 12 and relevant accounting qualifications, along with 1-2 years of experience in debt collection. Strong MS Office skills and the...
A financial services group in Johannesburg is looking for a responsible candidate for managing a large debtor’s book. The selected individual will focus on debt collection, client account maintenance, and resolving financial queries. Candidates must possess strong analytical skills, experience with debtor accounts, and proficiency in Excel. Successful individuals will have the ability to work...
Debt Collections Agent JHB (Remote / Work From Home) Plug In. Power Up. Perform. If you re an experienced debt collections or sales agent, we ll plug you into a platform with full equipment, paid training, income protection, and uncapped earnings potential in peak months. Spend more time earning and less time waiting for opportunity. Who We Want - Proven collections or sales agents currently...
A leading recruitment agency is seeking an Accountant (Debtors) in Johannesburg to manage the debtors' ledger and enhance debt collection processes. The ideal candidate needs a Bachelor’s degree and 3-4 years of relevant experience. Strong communication and problem-solving skills, along with a detailed-oriented approach, are essential. Join a dynamic team to ensure timely collections and improve...
A leading recruitment firm is seeking a Debt Collections Agent for a remote position based in Johannesburg. The role offers full equipment, paid training, and uncapped earnings potential. Ideal candidates are experienced collections or sales agents who are ambitious and comfortable with work-from-home setups. You will have the opportunity to earn significantly while achieving targets quickly....
About the Company Our client is a software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated significant growth within the industry and offer a dynamic work environment characterized by solution-driven approaches and high standards. Why Work For Them: - Study support. - Excellent leadership. - Family environment. -...
Job Location: Johannesburg, Gauteng, South Africa Application Deadline: February 13, 2026 - A dynamic call centre is looking for a Data Analyst to support its collections team through data-driven insights and performance tracking. This is a key role for someone with strong analytical skills, technical proficiency, and a practical understanding of collections or call centre environments. - You’ll...
A financial services company is seeking a dedicated Credit Controller to manage customer collections, ensure account reconciliation, and maintain excellent customer relationships in Roodepoort. Responsibilities include managing 300-500 accounts, handling receipts with SAP, and enhancing cash flow management. The ideal candidate has 5-10 years of experience in Accounts Receivable and strong...
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...
Are you an enthusiastic high performer, looking to advance your career in debt collection? Then this opportunity is for you! Job Description A fast-growing Bank is looking for an experienced, target driven debt collector to join them on a 3-months contract. Duties Candidate will be responsible for making late-stage credit card collections. Requirements - Must have Matric. - 3-5 years'...
Randburg, Johannesburg Salary: Basic + Uncapped Commission JOB ROLE To contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof. Ensuring high level collections at all times within the set parameters of the Debt Collection Act ('DCA), National Credit Act ("NCA") and the Company policies and procedures. REQUIREMENTS: - Minimum...
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...
Reporting to: Specialised Collections – Operations Manager Location: Sandton, Johannesburg JOB PURPOSE We are seeking a results-driven and detail-oriented Corporate Debt Collection Consultant to join our Specialised Collections team. The successful candidate will be responsible for compiling comprehensive financial profiles of corporate debtors and associated parties, utilizing legal...
A financial services company in South Africa is looking for a candidate to manage a large debtor’s book. Responsibilities include debt collection, maintaining client accounts, and resolving queries. The ideal candidate should have 3–5 years of relevant experience, strong analytical and numerical skills, and proficiency in Excel and MS Office. Knowledge of credit management and the Credit Act is...
A top Bank Is seeking, an Early-Stage Collections Agent to join them on a 3-month contract. Duties Will be responsible for Contacting debtors, negotiating to establish payment plans or settlements that are feasible, verify the accuracy of debt information and resolve discrepancies, maintain detailed records of all interactions and agreements with debtors and provide reports on the status of...
A recruitment agency seeks a qualified Legal Secretary in Germiston, South Africa. The ideal candidate will have solid experience in debt collection within law firms and excellent organisational skills. The responsibilities include managing debt collection files, drafting legal documents, and working under pressure. This position demands attention to detail and the ability to work independently...