We require the services of a experienced Debt Collector. The position will be for 3 days a week, mornings only 08:00 > 13:00.The person will be responsible for not only collecting outstanding rents by tenants but will be receiving any walk in tenants. Keeping up to date record of all accounts may current and overdue. Liasing with the Maintenance Manager with regard to any repairs or property...
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...
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...
About Latita Africa Latita Africa is a specialist tax, legal and advisory firm supporting entrepreneurs, growing businesses and high-net-worth individuals across South Africa and the continent. We focus on: - SARS disputes and tax debt management - Tax administration and compliance - Corporate and commercial advisory - Accounting and financial reporting Based in Rosebank, we operate in a...
Debt Collections Agent Durban (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...
In this role, you'll work with large capital and debt datasets, improve and optimize debt review processes, and deliver insights that directly shape smarter operational and financial decisions. If youre excited by measurable impact, fast-paced environments, and high-value analytics, lets talk. Key Responsibilities: - Analyze, interpret, and model capital & debt review data for strategic...
A well know law firm is seeking a reliable and capable Debtors Collector / General Administrative Assistant to join their team. The successful candidate will assist with debt collection functions as well as general administrative duties within the firm. The role requires strong computer skills, attention to detail, and the ability to work with legal documentation and software. Minimum...
Description: - 08:00 - 16:30 - Monday - Friday - Office Based - R5000-R6500 basic (+ commission & incentives) - Hatfield, Pretoria - Debt Collection Call Center Call center agent will be expected to collect outstanding debt by calling debtors and making payment arrangements on outstanding debt. Minimum daily and monthly targets are set and need to be reached. Minimum Requirements: - Matric...
Bookkeeper Debt Counselling Group of Companies Location: Garsfontein, Pretoria East Start Date: 1 February 2026 Type: Full-Time | Office-Based About the Role Our client, a well-established debt counselling group of companies, is seeking a mature and experienced Bookkeeper to manage the financial functions of several entities, including a trust and a debt collection company. Because the...
WE’RE HIRING: LEAD GENERATORS Platinum Debt ServicesPlatinum Debt Services is expanding and we are looking for hungry, disciplined, and target-driven Lead Generators to join our team.This role is probation to permanent and suited for individuals who take performance, time management, and accountability seriously. WHAT YOU’LL BE DOING Generating quality leads for debt review and related...
DEBT COUNSELLOR BFN We are looking for a female person able to speak, read and write in Afrikaans and English to a professional standard. Requirements -Strong Administrative Skills -Computer Literate -Experience in ONE or MORE of the following fields: -Debt Counselling (Debt Review) -Debt Administration -Banking (loans or collections department) -Finance -Insurance -Legal Work (Related...
One of our TOP banking clients is in urgent need of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract. MUST be: ITC (Credit clear) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listings Must be willing to work on alternate Public holidays and Saturdays Must be willing to work rotational shift,...
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...
International Campaign CallForce is an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA. If you are a high performing, target driven individual, with great communication and negation...
A top Company in the banking industry is looking for an experienced Debt Review agent, who is comfortable with working rotational shifts and alternate Saturdays and Public holidays. Requirements - Matric - NQF Level 5 Banking credits - At least 2 years' experience in Debt Review. - Must have full knowledge of Debt Review (from liaising with debt collection agencies to Dealing with insolvency...
In this role, you'll work with large capital and debt datasets, improve and optimize debt review processes, and deliver insights that directly shape smarter operational and financial decisions. If youre excited by measurable impact, fast-paced environments, and high-value analytics, lets talk. Key Responsibilities: - Analyze, interpret, and model capital & debt review data for strategic...
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...
Job Overview: As a Debt Review Specialist, your primary responsibility will be to assist individuals who are facing financial difficulties by assessing their financial situations and facilitating the debt review process. Your role will involve evaluating debt, creating repayment plans, and guiding clients toward financial stability. Key Responsibilities: - Client Assessment: Conduct thorough...
One of the TOP banks is looking for an individual with debt review work experience, who worked at one of the TOP banks in S.A. OR worked at an agency who assist the Top banks, to work for them on a temporary basis in Sandton. It is for a 3-month contract. Should have at least 3 years' experience of FULL debt review experience : Dealing with debt review applications, insolvent cases,...
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'...