Debt Collection jobs in Eastern Cape

A leading debt collection firm based in Gqeberha is seeking an Operations Manager to oversee day-to-day operations. The successful candidate will ensure that all collections are effective and compliant with regulations while optimizing processes and systems to maximize debt recoveries. Strong leadership and an understanding of compliance standards are essential. The company values innovation and...

A professional recruitment agency in South Africa is seeking an experienced individual to manage debtor and tenant accounts. The ideal candidate should have a proactive approach, strong communication skills, and the ability to handle pressure while maintaining accuracy. Responsibilities include reconciling reports, contacting tenants about outstanding balances, and collaborating with internal...

A client in the FMCG industry is looking for a Debtors Clerk in East London, South Africa. The role involves managing customer accounts and ensuring timely collection of debts. Candidates should have a Grade 12 qualification and preferably 2-3 years of experience in a debtor's department. Proficiency in MS Office and ERP systems is advantageous. Strong organizational, communication, and...

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...

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 -...

Credit Controller (Debtor's Clerk) Our client in the Healthcare Industry is seeking a Credit Controller/Debtor’s Clerk to join their team based in Port Elizabeth/Gqeberha Location: Port Elizabeth/Gqeberha Job Type: Permanent, on-site Duties and Responsibilities - Follow up on outstanding patient and medical scheme accounts - Liaise with patients and medical aid companies regarding account...

Join to apply for the Property Admin Officer role at Prudent HR Solutions Job Overview The successful candidate will be responsible for their own portfolio of buildings, administration of which will encompass the full function from lease onboarding to reconciling cash books. Leasing Administration - Ensure accurate leasing administration, billing, and timely processing of...

Group Credit Manager Our client is looking for the expertise of a Group Credit Manager to join their team. Department: Finance Reports to: Financial Directors Job Summary: Responsible for the reporting, oversight, and improvement of the Credit department. Duties & Responsibilities - Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance and...

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...

Job Description: - To provide financial services to clients, assist with loan applications and debt consolidation solutions and maintain client satisfaction at branch level Minimum requirements: - Matric certificate (Grade 12) compulsory - Tertiary qualification in Finance, Business Management, or a related field advantageous but not required - 13 years of experience in micro-lending, retail...

A leading recruitment agency is seeking a Credit Controller/Debtor's Clerk to join a healthcare team in Port Elizabeth/Gqeberha. This permanent, on-site position involves following up on outstanding patient accounts, liaising with patients and medical aids, handling billing queries, and preparing reports for management. Candidates must have Grade 12 and at least 3 years' experience in debt...

A financial services company in East London is seeking a highly organised Debtors Manager to oversee the full debtors function and ensure smooth financial operations. Responsibilities include supervising account desks, managing invoices, and handling client queries. The ideal candidate has 3–5 years in debtors management, strong knowledge of accounting systems like Pastel, and excellent...

The Operations Manager is responsible for overseeing the day‑to‑day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives. This role focuses on optimising people, processes, systems, and compliance to maximise recoveries while maintaining ethical and regulatory standards. At our company, we live by...

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: 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...

Key Responsibilities: - Download and reconcile monthly debtors reports; manage all outstanding accounts. - Contact tenants with outstanding balances via phone, email, SMS, WhatsApp, and other channels. - Update clients with comprehensive feedback and actionable recommendations regarding outstanding accounts. - Implement and monitor payment arrangements, due dates, and follow-ups. - Maintain...

Our client in the FMCG and Supply Management industry is seeking to employ a Debtors Clerk / Accounts Receivable to join their team based in Port Elizabeth. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance - Minimum 3 years’ experience in Accounts Receivable / Debtors /...

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...

The role shall be responsible for rendering inhouse legal services relating to: - project finance (i.e. drafting, review, negotiations and re-negotiations of project finance), - commercial and corporate finance transactions for the corporation and its subsidiaries; - providing legal advice relating to designated area of work to mitigate the legal risks that the corporation and its subsidiaries...

ROLE PURPOSE The Chief Financial Officer is a key member of the executive leadership team responsible for overseeing and managing the financial strategy, planning, and operations of the organization. The CFO shall be expected to ensure the Corporation's financial health while driving profitability, optimizing costs, managing risks, and supporting strategic growth initiatives. This role...