credit collection jobs

A leading educational institution is seeking an experienced Senior Debtors Controller to manage the debtor's book effectively. Responsibilities include timely collection of debts, overseeing debtor's clerks, and making informed credit decisions. The ideal candidate will possess a relevant qualification in Finance or Accounting and have at least 5 years of experience in a similar role. Proficiency...

5years- Setting and managing debtors and targets- Developing early warning systems for problem debtors- Developing strategies that will improve debt collection- Ensuring that bad debts are reduced to the Company set standard- Maintaining a clear debtors book that is managed in accordance with company credit policies- Managing and motivating team leaders and support staff- Perform internal and...

Credit Control and Legal Collections Specialist About the role IWG currently has openings for experienced Credit Controllers - Legal Collections Specialists who are looking for a home-based role. As Credit Controller - Legal Collections Specialist you will play a key role in our global collection strategy and take responsibility for collecting debts from customers through settlements, driving...

We are looking for someone to lead, guide, develop, support and manage a team of Collectors, while ensuring that key performance requirements are achieved and delivered in line with operational requirements, processes and systems.Key Responsibilities: - Staff scheduling - Staff training - Staff performance monitoring - Managing poor performance - Recruitment - Managing the daily work flow...

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 Manage and lead a Team of Credit Managers...

We are seeking a highly skilled and motivated Credit and Collections Functional Consultant to join our team to provide expertise in the implementation, customization, and support of credit and collections software solutions. The role requires a strong understanding of application development, excellent problem solving skills, debt collection processes, excellent analytical skills and the ability...

Requisition and Talent Acquisition Consultant Details REQ 132699 - Twanette Coetser Pipeline Advert Location and Cluster Total Business Banking and Retail - CDR - Risk Collection Sandton, Gauteng Career Stream Credit Collections Leadership Pipeline Manage Self Professional Manager Credit Risk Early Collections Job Purpose We are looking for a Manager Credit Risk Early Collections...

This is an opportunity to join a forward‑thinking financial services environment where innovation, data‑driven decision‑making, and continuous optimisation are at the heart of the collections function. You will work closely with senior leadership and cross‑functional teams, taking full accountability for shaping the collections strategy, enhancing operational effectiveness, and ensuring...

A financial services provider in Knysna is seeking a candidate to promote, assist, and enable clients to apply for credit loans. The role includes meeting sales targets and managing collections, alongside maintaining accurate records and providing exceptional service. Candidates should have at least a Grade 12 and experience in the microfinance industry, with a focus on customer service and sales...

Are you a seasoned professional with a knack for collections in the micro-lending sector? Are you ready to take the lead and drive results in a fast-paced environment? We have an exceptional opportunity for you!Duties & Responsibilities Lead and oversee the collections department, ensuring timely and effective recovery of outstanding debts while maintaining positive customer relationships.Work...

About Happy PayHappy Pay is an ad‑subsidised payments network that gives South Africans access to zero‑cost credit at checkout. Our model is powered by a blend of merchant fees and a performance advertising platform that connects high‑intent shoppers with relevant brands. We exist to save consumers millions in interest and fees, while helping merchants boost conversion, increase average order...

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...

Description: Contract Renewal: To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer collection portfolio and ensure that the accounts are paid when due To assist and empower other Vodacom Departments on Collections calls via Real- time Helpdesk in a Blended Contact Centre environment. • To minimise bad debt • To follow up on non-payments • To...

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'...

Luxury Hospitality Group based in Hout Bay is looking for an Accounts Receivable Controller to join their Head Office team. As the Accounts Receivable Controller you will manage the company’s debt portfolio, ensuring timely revenue collection, accurate invoicing and account reconciliation. You will be responsible for reducing bad debt, managing client credit limits, resolving billing disputes...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 20, 2026 Job Description - Lead and inspire a team of collections agents to achieve key performance targets, ensure compliance with regulations, and deliver outstanding customer experience. - This role focuses on coaching, performance management, reporting, and driving operational excellence within the collections...

General Manager - Customer Operations & Collections City of Cape Town, Western Cape, South Africa Happy Pay is an ad‑subsidised payments network that gives South Africans access to zero‑cost credit at checkout. Our model is powered by a blend of merchant fees and a performance advertising platform that connects high‑intent shoppers with relevant brands. We exist to save consumers millions in...

Luxury Hospitality Collection with Head Offices based in close to Hout Bay area is seeking a Bookkeeper to join their team. As a bookkeeper, you will play a vital role in enhancing the operational efficiency of the Finance department. Duties: Processing of transactions from invoice to accounting system Processing of debtors, creditors and general journal entries Full cycle opex and capex...

A leading educational institution is seeking an experienced Senior Debtors Controller to manage the debtor's book effectively. Responsibilities include timely collection of debts, overseeing debtor's clerks, and making informed credit decisions. The ideal candidate will possess a relevant qualification in Finance or Accounting and have at least 5 years of experience in a similar role. Proficiency...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 13, 2026 Job Description - The key focus of this role will amongst others include collecting overdue installments, negotiation of payoff deadlines, and investigation and resolution of discrepancies. Responsibilities - Efficiently processing customer refunds, processing and reviewing account adjustments -...