collections jobs in Eastern Cape

Overview: Our client in the financial services industry is looking to employ a a Collections & Recovery Portfolio Manager to maximise after cost collections on its portfolio through proactive, strategic, and operational oversight across the full credit lifecycle. Minimum Requirements: - Grade 12 / Matric - Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a...

We are seeking a School Fees Collections Assistant / Debtors Clerk to support our administration team with weekly follow-ups on outstanding school fees. This part-time position is ideal for someone who is organised, empathetic, and confident in communicating with parents and guardians. The successful candidate will be responsible for managing weekly email and phone follow-ups, maintaining...

Description Responsibilities: - Contact customers via phone to collect overdue payments - Work with customers to negotiate payment plans and resolve payment issues - Use communication skills to build rapport with customers and encourage payment - Document all communication with customers in a clear and concise manner - Meet daily, weekly, and monthly collection targets to earn commission - Work...

Collections & Recovery Manager (Fully Remote – SA) Requirements: - Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field. - Proven experience in debt collections, financial analysis, or a similar role within the financial services industry. - Proficiency in data analysis tools and software such as Excel, SQL KPA’s: - EF Collections Policy -...

Job descriptionIntroductionDuties & ResponsibilitiesTo ensure that unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction.Key result areas are as follows:- Contact debtors to obtain payments on unpaid accounts and negotiate payment plans;- Manage assigned accounts timeously- Assist clients to reconcile accounts and resolve client...

PURPOSE OF THE ROLE To ensure accurate control, movement, processing, and availability of stock across the warehouse and branches by managing inventory processes, purchase orders, GRV/WIP, stock counts, and supplier / branch coordination, while maintaining system accuracy and compliance with company procedures. KEY AREAS OF RESPONSIBILITY / MEASUREMENT - Inventory accuracy and availability -...

Sales Consultant Gqeberha - Gold & Collectibles Retail | R20 000 The Opportunity If you enjoy working with people and selling high-value products, this role is for you. You ll earn R15,000 R20,000 basic salary plus high commission, with realistic earning potential of R50,000+ per month. You will work in a busy store in Gqeberha, where you can build long-term customer relationships and grow your...

Basic Requirements & Experience: - Grade 12 - Code 10 License with PDP Job Requirements: - Collection & delivery of goods & materials - Inventory control - Available to work overtime & weekends when required - Working within the set rules of the company - General housekeeping - Will be entrusted with confidential documentation to be delivered to various institutions - Good knowledge of...

IT Security Specialist Global Company is seeking an experienced IT Security Specialist to join their team. MAIN PURPOSE OF THE JOB: The main purpose of this role is to protect our Organization s IT systems and date from potential threats and breaches. This role is responsible for implementing and maintaining security measures to safeguard the Organization s digital assets and ensure the...

Applicants are required to meet the following criteria: - Masters qualification in Commerce/ Development Finance. MBA/ MBL will be an added advantage. - 10 years working experience at an Executive level - More than 10 years of working experience in financial/ development finance/ government/ parastatal environment The successful applicant would be responsible for, but not limited to: -...

Key Responsibilities: Billing & Debtors / Collections Management - Oversee and streamline billing, invoicing, and debtors processes. - Manage month-end closing for billing and receivables. - Ensure timely and accurate upload of tenant charges into MDA and third-party systems. - Reconcile tenant charges, payments, and accounts receivable ledgers to the accounting system. - Handle billing...

FINANCE ADMINISTRATION MANAGER/EAST LONDON - This is a multi-functional role involving FINANCE, HR & BBBEE functions that collectively fall under the title of Admin manager. There's plenty of scope to grow in this role by directly supporting the Group Finance Manager in a number of key finance areas such as efficiency & productivity, costing & AI. The role is thus more suited to someone with a...

Purpose of the Role: The purpose of this role is to ensure accurate and compliant financial recordkeeping by managing the full bookkeeping function, including general ledger maintenance, fixed assets, creditors and debtors, intercompany transactions, and statutory compliance. The role supports month-end reporting, reconciliations, and financial controls to provide reliable financial information...

Our client is seeking a skilled Financial Manager to design, implement, and manage effective operational processes and systems to ensure accurate data collection, enabling thorough analysis and comprehensive financial reporting together with the expansion and Management of the property & Investment portfolios. This role requires strong leadership, strategic thinking, and hands-on experience to...

Responsibilities: - Contact customers via phone to collect overdue payments - Work with customers to negotiate payment plans and resolve payment issues - Use communication skills to build rapport with customers and encourage payment - Document all communication with customers in a clear and concise manner - Meet daily, weekly, and monthly collection targets to earn commission - Work...

Role Overview The CEO will drive the commercial revitalization and strategic transformation of the the company. This includes: - Leading the organization toward sustained profitability and enhanced commercial viability, strengthening governance and operational efficiency. - Unlocking revenue streams across the Corporation s assets. - Positioning the company as a competitive and impactful...

Description We are seeking a School Fees Collections Assistant / Debtors Clerk to support our administration team with weekly follow-ups on outstanding school fees. This part-time position is ideal for someone who is organised, empathetic, and confident in communicating with parents and guardians. The successful candidate will be responsible for managing weekly email and phone follow-ups,...

Overview: This organisation is the provincial economic development and investment agency tasked with driving inclusive, accelerated and sustainable economic growth. The entity manages a diverse portfolio that includes enterprise finance, investment promotion, industrial parks, commercial properties, equities, and the provincial development fund environment. The organisation is seeking a...

Reputable medical company based in East London are seeking an experience applicant to join this team. Requirements : - Must have Grade 12 - Communication Skills: Strong verbal and written communication skills to interact effectively with patients, medical staff, and colleagues - Organizational Skills: Ability to multitask, prioritize duties, and maintain attention to detail in a fast-paced...

Overview Our client in the FMCG industry is seeking a Debtors Clerk to join their team. The successful incumbent will be responsible for managing customer accounts and ensuring the timely collection of outstanding debts. Minimum Requirements - Grade 12 / Matric - Finance-related qualification will be advantageous - Minimum 2 3 years experience in a debtor s department, preferably in a FMCG...