We require the services of a experienced Debt Collector. The position will be for 3 days a week, mornings only 08:00 > 13:00.The person will be responsible for not only collecting outstanding rents by tenants but will be receiving any walk in tenants. Keeping up to date record of all accounts may current and overdue. Liasing with the Maintenance Manager with regard to any repairs or property...
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...
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...
We are looking for a motivated & street-smart individual to join out team as an E-Waste Buyer & Collector. This role requires someone who is able to talk to people confidently, hustle for deals and is able to work in all areas Responsibilities - Visiting cellphone shops in all areas. - Buy and collect broken and non-working phones. - Ensure regular stock flow to the business. - Keep...
The Collector is responsible for contacting customers to recover outstanding payments and resolve delinquent accounts in a timely and professional manner. This role requires strong communication skills, attention to detail, and a customer-focused approach to ensure effective and respectful debt collection. Key Responsibilities: - Negotiate payment plans and settlements within company...
Murray Bridge Pathology Collector Recruitment Pool 2025 SA Health to Statewide Clinical Support Services Adelaide SA Pathology (Healthcare and Medical) Part time Central Adelaide Local Health Network Statewide to SA Pathology Salary: OPS1 to 30,171 to 55,500 p.a. (pro-rata) + Superannuation and Salary Sacrifice Benefits Salary: OPS2 to 58,709 to 63,154 p.a. (pro-rata) + Superannuation...
Description: RedCat Recruitment is seeking an experienced DEBT COLLECTOR for a well-established, growing concern, position based in Camperdown, KwaZulu-Natal. REQUIREMENTS Grade 12. Relevant qualification/s. Valid driver’s license / own reliable vehicle ESSENTIAL! Person must be able to speak, read and write in English. Strong computer skills (MS Office, Email / Internet). 3+ yrs...
Are you a goal-driven, persuasive, and self-motivated individual with a passion for sales and debt collection? We are looking for a Telemarketing and Debt Collector Personal Assistant to join our team. This role involves cold calling, administrative support, debt collection, and client engagement to drive business growth.Compensation:- Proportional Base: R7,000 (paid upon achieving a gross income...
Location: COEGA Port ElizabethSalary: R20,000 per month, plus company vehicle, fuel, and cell phone allowance.Company Overview:Coega Biomass Centre (CBC) is an industrial-scale pellet factory located in Gqeberha (Port Elizabeth), dedicated to producing sustainable wood pellets and wood chips for both South African and European markets. Our production commenced in March 2024, utilizing wood...
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...
Key Responsibilities - Collection Activities: Monitor, identify, and contact clients with overdue accounts via phone, email, or mail to collect payments. - Account Reconciliation: Review aging reports to ensure accurate, up-to-date records, including applying credits and clearing discrepancies. - Dispute Resolution: Investigate and resolve billing, credit, or invoice discrepancies with clients...
Minimum requirements: Must have experience in Legal Firm Must be fully bi-lingual Solid computer skills Strong Administration skills Previous experience in debt collections that will be an advantage. Consultant: Angie Botes - Dante Personnel Greenstone
One of our TOP banking clients is in urgent need of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract. MUST be: ITC (Credit clear) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listings Must be willing to work on alternate Public holidays and Saturdays Must be willing to work rotational shift,...
Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 26, 2026 Key Responsibilities - Managing debt collection in line with company procedures - Providing strong administrative support and accurate record-keeping - Delivering professional and patient customer service - Handling client queries and resolving account-related issues - Data capturing and system updates -...
Debt Collections Agent- Our expanding Debt Collection Company based in the Eastern Suburbs of Pretoria is looking for energetic call centre agents with 1 year debt collections experience to start ASAP. Responsibilities:Locate and contact debtors to inquire of their payment statusNegotiate payoff deadlines or payment plansHandle questions or complaintsInvestigate and resolve discrepanciesCreate...
Description The purpose of the role is to manage and recover delinquent accounts by proactively engaging with customers, resolving credit-related queries, and negotiating suitable payment arrangements. The job involves compiling and maintaining accurate credit information, preparing relevant reports, and securing necessary approvals for refinancing and repossession actions. The ultimate goal is...
Key Responsibilities:- Sales and Business Development: - Identify and target potential clients such as restaurants, food processing plants, and other food service providers. - Develop and execute sales strategies to secure new accounts. - Conduct sales presentations and negotiate contracts. - Maintain relationships with existing clients to identify upselling opportunities. - Collection and...
Job Overview: The Late Stage Collections Specialist is responsible for managing and recovering accounts with overdue payments, often involving higher delinquency levels. This role requires strong negotiation skills, persistence, and the ability to balance firmness with customer relations to maximize debt recovery. Key Responsibilities: - Account Analysis: Review and assess customer accounts...
Minimum requirements: Must have experience in Legal Firm Must be fully bi-lingual Solid computer skills Strong Administration skills Previous experience in debt collections that will be an advantage. Consultant: Angie Botes - Dante Personnel Greenstone
One of our TOP banking clients is in urgent need of Legal / Recoveries Agent, to join them in Sandton on a 3-month contract. MUST be: ITC (Credit clear) - cannot be listed for debt review, judgements, debt written off, accounts handed over, CLEAR criminal record, no fraud listings Great track record - Reference checks will be conducted upfront (We want TOP performers, reliable staff) Must be...