Collections officer jobs in City of Tshwane

A well-established law firm seeks a detail-oriented professional to provide accurate administrative and financial support within a debt collections environment, with a focus on reconciliations, client pay overs, reporting, invoicing, and client query resolution in line with client mandates and internal controls. Key Responsibilities - Reconcile client books with system data and resolve...

Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job Summary Deliver day-to-day knowledge work, in...

(eng= Debtor Collection Clerk Our client is seeking a professional and results-driven Debtor Collection Clerk to join their Client Success team. This role focuses on maintaining positive client relationships through proactive communication, effective debt collection, and structured retention processes. The successful candidate will engage clients in a friendly yet firm manner to encourage...

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...

A reputable law firm based in PTA East is seeking a debt collector specialising in the VAF book. Please read below and see if you qualify as experience in collecting on VAF books, which is non-negotiable. If you do not hear back from us within 2 weeks, please consider your application unsuccessful. Minimum Requirements: - Matric / Grade 12 certificate (compulsory) - Fluent in English...

Job Duties/Responsibilities will include:Maintaining debtors files Debt collection Maintaining debtors contracts Sending client account statements General debtors admin Liaising with clients resolving general client queries Filing Client web service management Diary Management General office admin support Data-capturing Processing of customer invoices Minimum 2 years debtors...

Collections Supervisor (JB2689): Menlyn, Pretoria, Gauteng - Accounting/Finance- Collections Supervisor (JB2689)Centurion, PretoriaR15000 per monthTo provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines.Degree/Diploma in Accounting2 years working experience within a management/supervisory role5 years...

Menlyn, Pretoria, Gauteng - Accounting/Finance - Collections Supervisor (JB2689) Centurion, Pretoria R15000 per month To provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines. Degree/Diploma in Accounting 2 years working experience within a management/supervisory role 5 years working experience in...

We are looking for experienced Debt Collectors. The applicants must be hard working, self-driven and willing to walk the extra mile.Responsibilities- Keep track of assigned accounts to identify outstanding debts- Plan course of action to recover outstanding payments- Locate and contact debtors to inquire of their payment status- Negotiate payoff deadlines or payment plans- Handle questions or...

Office Administrator & Junior Bookkeeper Centurion Pretoria; Salary Market Related - Negotiable About the Role: This is a multifaceted role encompassing office management, financial administration, and executive support, the face of the office, handling reception, invoicing, debt collection, and supporting with junior-level bookkeeping tasks. Key Responsibilities: Minimum Requirements: -...

Position Purpose: To provide professional front-desk reception services while supporting the finance team with junior-level bookkeeping and debtor collection tasks. This role is critical to ensuring the smooth daily operations of the office and supporting financial efficiency through prompt communication, administration, and debtor’s follow-up. Key Responsibilities: 1. Reception & Front Desk...

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : January 28, 2026 Overall, Job Purpose : - To supervise logistical and technical programmes as well as research to support the generation and curation of geoscientific data, information and knowledge (e.g. data collection, data sorting, data analyses and interpretation as well as data storage) and provide technical leadership,...

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : January 21, 2026 Job Description Accountability: General Administration of Trusts - Receive and open new file ensuring that all documents received are in line with the regulatory requirements for a Beneficiary Fund Administration. - Check and ensure that the information received is captured accurately on the Trust system. -...

Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : January 22, 2026 Job Purpose - Support external vendors to recover outstanding monies both on and off balance sheet on current and savings accounts by following internal and legal processes and procedures; which results in reduced costs and losses for the bank. Job Responsibilities - Maintanance of Default and Recoveries...

Ampath Laboratories 2025/12/03Centurion Job Reference Number: A Department: CS Debtors Collections Business Unit: Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions Available: 1 Salary: Market Related As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by managing customer accounts with...

Applications are received outsite LinkedIn Visit for application Process As an Accounts Receivable Officer II at Ampath, you will play a key role in ensuring the financial health of our organisation by managing customer accounts with care, accuracy, and professionalism.Job Description As an Accounts Receivable Officer II at Ampath, you will play a key role in ensuring the financial health of...

Future Families is a non-profit organization rendering quality services to orphans and vulnerable children and people infected with HIV/AIDS in South Africa. This is the reality of families infected and affected by HIV in South Africa, and it is by no means the optimal family environment for young children to develop into well-functioning young adults. In response to the reality, Their...

Min 3 years’ experience in a similar role and must come from the OA/ICT industry. DUTIES: - Oversee and supervise all administrative functions. - Lead, direct and support sales staff in their administrative tasks. - Assist sales teams in timely completion of projects. - Manage and allocate funds for office expenditure. - Maintain stationery, files and inventories. - Maintain and update...

This is a position within Keller Executive Search and not with one of its clients. Eager to keep a global executive search firm running smoothly while supporting dynamic teams? Become our Office Coordinator at Keller Executive Search and excel in a vibrant, team-oriented atmosphere. You'll manage office operations, coordinate logistics, and contribute to seamless recruitment processes. Perfect...

A well established law firm is seeking an experienced Office Manager / Attorney with expertise in Employment and Labour Law and a strong financial background to manage law firm operations and provide strategic legal and financial oversight. The role requires a professional capable of combining legal practice, office management, and financial control to ensure efficient, compliant, and sustainable...