debt jobs in Centurion

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...

A leading property management company in Centurion is seeking a skilled and experienced Debt Collector / Credit Controller to manage a portfolio of approximately 400 tenant accounts across retail shopping centres. This is a critical role for candidates with experience in tenant debt management, credit control, and property management systems. Key Responsibilities - Manage tenant accounts...

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...

We're Hiring: Debt Counsellor (Full-Time, Permanent) Location: Centurion, Gauteng. Are you passionate about making a real difference in people's lives? We're looking for an Afrikaans speaking Debt Counsellor to join our team and help South Africans regain financial stability and peace of mind. Purpose of the Role: As a Senior Debt Counsellor, you will support over-indebted clients by offering...

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...

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...

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...

IGrow Wealth Investments Group of Companies, proudly positioned as South Africa's #1 Investment company, is seeking Credit (Debt) Controller to join our team in Midrand, Gauteng. The Credit (Debt) Controller will be responsible for managing and recovering outstanding rental arrears across the property portfolio. This role ensures timely collection of rental income, maintains accurate debtor...

Job Description/Duties: - Transcribing documents. - Preparing correspondence and reports. - Data entry. - Editing work. - Maintaining records. - Ensuring confidentiality. - Any additional duties of a debt review typist. Minimum Requirements: - Valid driver’s license and reliable own vehicle preferred. - Related certificates or qualifications will be advantageous. Please mail your CV to hr3...

Job Description / Skills: - Assist in the recruitment and onboarding of new collection agents. - Train and mentor collection agents to enhance their skills and performance. - Monitor and evaluate the performance of collection agents against established KPI’s. - Handle escalated collection cases with professionalism and effectiveness. - Provide regular feedback and support to collection agents to...

Debt Collections Agent Required Reputable company located in the Midrand area is looking for a collection’s consultant preferably with a minimum of 1-year experience in the debt collections environment. Contract to permanent based on performance. Requirements: - Excellent Typing Skills - Bilingual - Will be an advantage if you can speak Afrikaans, Zulu, Sotho, - Quick ability to learn -...

Key Performance Area:Prepare, update and maintain the Debt Review PortfolioUpdated the Debt Review payment register weeklyFollow up on late and missed paymentsPrepare and submit all Debt Review related documents timeously to the Debt CouncillorsCompile and provide updated portfolio stats to the Campaign ManagerConduct tracing on debt review mattersAttend to any and all ad-hoc instructionsEnsure...

We are looking for a Debt Collector to collect outstanding amounts for clients in the Health Industry. Have at least 50 conversations with clients in arrears per shift. KEY PERFORMANCE AREAS, WEIGHTS AND OBJECTIVES Debtors liaison: - Follow debtors collection process. - Suggest optimisations to debtors collection process. - Ensure proper record is kept of all communication with debtors on...

Pretoria-based company looking for Debt Collection Agents to start immediately. Minimum requirements as follows:Matric Certificate Debt Collections Experience Must be target driven Basic salary of R4,500.00 to R6,500.00 + Commission (depending on experience) Note: Applications without supporting docs will not be considered! Salary: R4,500.00 - R6,500.00 per month Education: - High School...

Converting debt review leads into clients- Conducting affordability assessments- Inbound & Outbound callingQualifications:- Matric- Excellent communication skills- Persistence & Resilience- Computer Skill- Knowledge of debt review industryPay: R5 000,00 - R12 500,00 per monthWork Location: In personApplication Deadline: 2025/05/22Expected Start Date: 2025/06/02

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...

We’re hiring Debt Collection Agents!Location: Midrand | Full-timeRequirements:2+ years debt collection experienceExcalibur or Swordfish experienceComputer literate | MatricSalary: Basic + incentivesApplications via other channels won’t be considered.Application Question(s):- What language/s can you speak?Experience:- Debt Collecting: 2 years (required)- Excalibur: 1 year (required)- Swordfish: 1...

Your duties will include but are not limited to: Finance business partner and financial managemen Participate in management meetings and brand meetings Drive and manage the annual OPEX and CAPEX budget process Monitor expenses against budgets Customer and third-party billing accuracy Overseeing procurement and accounts payable Ensuring that discounts are accurate and that processes are adhered...

Compensation: Basic Salary + Commission & Incentives Job Description & Required Skills:Join a dynamic Debt Collection team focused on recovering unsecured debt for leading South African credit providers. Key Responsibilities: - Make outbound calls to manage overdue accounts, offering tailored payment solutions to recover outstanding balances. - Communicate clearly and professionally,...