Debt Collection jobs in Centurion

A hospitality company is seeking a Debtors Clerk to manage effective debtors while ensuring client satisfaction and timely collections. The role is based at the ANEW Support Office in Centurion. Responsibilities include monitoring payments, processing statements, and maintaining client relationships. Candidates should have strong accounting and communication skills, along with the ability to...

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...

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...

A financial services company in Centurion is seeking a deadline-driven Debtors Administrator to join their finance team. The role involves discussing debts with customers, creating payment plans, and the effective collection of receivables. Candidates should have a diploma or a finance-related qualification, along with at least 2 years of relevant experience. Strong time management and...

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...

Recruiter: Flair TM Job Ref: JHB /SB Date posted: Thursday, January 22, 2026 Location: Centurion, South Africa Salary: Annually SUMMARY: 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...

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...

Job Advert Summary:Hello Group is a South African company with a bold mission: to create game-changing integrated consumer and business services for migrant and marginalized communities. Our focus is on providing low-cost, easily accessible, and simple-to-use financial solutions, all powered by cutting-edge technology. Our entities: - Hello Paisa - Secure and affordable international money...

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...

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 -...

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...

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...

A healthcare services provider in Pretoria is seeking a Credit Controller. You will manage COID debt and private patient accounts, ensuring compliance with financial procedures. The role requires a minimum of 1-year experience in credit control, preferably in the healthcare industry, alongside a proactive approach to debt collection. Candidates must have strong analytical and communication...

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...

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...

(eng= Account Administrator / Debt Collector Our client within the Motor Industry is seeking a detail-oriented, emotionally intelligent, and administratively strong Account Administrator / Debt Collector to support their growing operation in Centurion. This role is ideal for someone who performs well under pressure, communicates professionally with clients, and views debt collection as a...

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...

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...