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 property management company in Gauteng seeks a Collections Specialist to assist in managing tenant accounts and ensure timely collections. Candidates should have a Matric qualification and three years of experience in property management. Responsibilities include following up on late accounts, handling tenant queries, and maintaining accurate records. Ideal candidates possess excellent...
Job Title Credit and Collections Specialist Job Description As Credit & Collections Specialist you will join Philips Credit and Collection team. On daily basis you will have a chance to manage & organize the collections and dispute management activities according to a clear policy in terms of efficiency (priority setting to do lists shared customers registration & follow up) and effectiveness...
ABOUT THE COMPANY When 1Life launched in 2006, we shook up the insurance industry with our fresh, customer-focused approach – offering affordable, simple and convenient insurance products direct to South Africans. We have evolved over the years from being a direct life insurer to becoming a multi-distribution insurer in 2013. We are always innovating, always looking for ways to meet South...
ROLE PURPOSE The primary responsibility of the Document Collection Specialist is to support the Immigration Consultancy office by ensuring that all necessary documentation for visa applications is meticulously gathered, verified, and ready for final submission. This role is critical in guaranteeing that all immigration paperwork meets the highest standards of accuracy and completeness before...
An exciting opportunity awaits for an enrolled nurse in the donor collections department of a vital health service. The role involves collecting safe and quality blood while ensuring compliance with standard operating procedures. You will be responsible for assisting in clinic operations, conducting donor assessments, and maintaining a friendly environment. This position requires a dedicated...
A leading recruitment firm is seeking an Accounts Receivable Specialist to manage invoicing, payment processing, and improve cash flow. The ideal candidate will oversee the entire accounts receivable process, ensuring accurate invoicing, prompt payments, and cultivating positive client relationships. The role demands a Bachelor's degree in Accounting or Finance and requires strong analytical...
A tech-driven company in South Africa is seeking a professional for the role of Cash Application Specialist. This position focuses on daily collections, cash application, and maintaining client accounts, requiring strong analytical and communication skills. The ideal candidate will have over two years of relevant experience in AR and collections, and must excel in a fast-paced environment. Join a...
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 financial services company in Gauteng, Kempton Park seeks a dedicated debt collection professional. Responsibilities include ensuring timely collection of payments, managing invoices, and collaborating with department managers to resolve account issues. The role also involves accurately monitoring outstanding funds and responding to queries efficiently. Ideal candidates will have strong...
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 wholesaler in the Winelands is looking for a detail-oriented and reliable Debtors Clerk to join their finance team. The successful candidate will manage the end-to-end collections process, reconcile accounts, and handle customer queries. A minimum of three years' experience as a Debtors Clerk, with solid knowledge of debtors processes, is required. Proficiency in Pastel Evolution and excellent...
A retail company in Centurion is seeking a dedicated individual to manage daily account sales and oversee cashbook controls. Responsibilities include debt collection, monitoring accounts, and ensuring accurate application processes. Candidates should have a Grade 12 qualification and at least 4 years of relevant experience. The role offers the opportunity to uphold and promote the company's...
A leading financial services provider is seeking an Afrikaans-speaking Collections Consultant in Johannesburg. The role involves retaining policies using approved strategies, managing customer relationships, and ensuring compliance with regulations. Candidates should have a Matric qualification and preferably some experience in customer service and financial collections. The company emphasizes a...
A financial services organization located in Randburg is seeking an Accounts Receivable Clerk to manage financial transactions and ensure timely debt collection. Candidates should possess a Matric, along with a diploma or degree in Accounting or Finance. Strong numerical and analytical skills, proficiency in Excel, and experience in debtors control are essential. The role involves invoicing,...
A well-established law firm in Pretoria is seeking a detail-oriented Collections Administrator to provide administrative and financial support in a debt collections environment. The successful candidate will manage client queries, reconcile accounts, and ensure compliance with internal controls. With a focus on reporting and invoicing, candidates should have 2–3 years of relevant experience and...
A leading financial services organization is looking for a Data Analyst (Collections MI Reporting Analyst) to support the Collections team. You will ensure accurate reporting, validate data logic, and manage exception reports while liaising with stakeholders. The ideal candidate should have a Bachelor's degree in a relevant field and strong skills in SQL, SAS, and reporting tools such as Power BI...
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 health technology company is seeking a Credit and Collections Specialist to manage collections and dispute management activities. The role demands strong analytical, communication, and problem-solving skills, along with a Bachelor's degree and minimum 3 years of relevant experience. This is an office-based full-time role in Johannesburg, South Africa with a focus on efficient collections...
A national health service in Vereeniging is looking for a Phlebotomist to collect safe blood and ensure donor registrations are handled professionally. Key responsibilities include clinic preparation, conducting health assessments, and maintaining professional standards. Applicants must be registered with HPCSA and have a valid driver's license. The position requires the ability to work overtime...