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...
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...
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...
JOB PURPOSE:To lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production and achievement of set targets and SLAs, and providing accurate daily reporting on individual and team performance.QUALIFICATIONS & EXPERIENCE REQUIREMENTS:- Minimum Matric qualification is mandatory.- Tertiary qualification or course in management is an advantage.- At...
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...
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...
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...
To lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production and achievement of set targets and SLAs, and providing accurate daily reporting on individual and team performance. QUALIFICATIONS & EXPERIENCE REQUIREMENTS: - Minimum Matric qualification is mandatory. - Tertiary qualification or course in management is an advantage. - At least 2...
Listing reference: cartr_000564Listing status: Online-Position summary Industry:Call Centre Industry Job category:Others: IT and Telecommunication Location:Rosebank Contract:Permanent EE position:No Introduction- A leading global provider of vehicle telematics, Cartrack is firmly rooted in the belief of being service-centric. It allows us to offer best-in-class quality and financial...
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...
Job Description KEY RESPONSIBILITIES/ACCOUNTABILITIES, AREAS OF FOCUS & METRICS PROJECT MANAGEMENT The successful candidate will be involved in all stages of a project’s life cycle (i.e. Initiation, Planning, Execution, Monitoring and Control, and Closure) for consulting specific projects. Most components of this role will relate to engineering, science, and/or environmental consulting. Scope...
Description KEY RESPONSIBILITIES/ACCOUNTABILITIES, AREAS OF FOCUS & METRICS PROJECT MANAGEMENT The successful candidate will be involved in all stages of a project's life cycle (i.e. Initiation, Planning, Execution, Monitoring and Control, and Closure) for consulting specific projects. Most components of this role will relate to engineering, science, and/or environmental consulting. Scope of...
Witbank Our Client, a leader in Logistics is seeking to employ a Branch Manager at their Witbank branch Duties, but not limited to: - Assume responsibility in running the branch efficiently and profitably - Achieve monthly budgets and profits - Management of staff and fleet - Marketing and selling the rental of vehicles - Processing of invoices and quotations - Opening of new accounts - Debt...
JOB PURPOSE:To lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production and achievement of set targets and SLAs, and providing accurate daily reporting on individual and team performance. QUALIFICATIONS & EXPERIENCE REQUIREMENTS: - Minimum Matric qualification is mandatory. - Tertiary qualification or course in management is an advantage. -...
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...
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:Minimum...