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...
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 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...
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...
2years 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 that all Debt...
Introduction We are currently recuiting for an experienced Debt Collector / Inbound and Outbound to join our team. Duties & Responsibilities- Keep tracking outstanding debts- Plan course of action to recover owed money- Locate and contact debtors- Negotiate payoff deadlines and payment plans- Handle customers' questions or complaints- Build trust with debtors- Update account status and database...
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...
IGrow Wealth Investments Group of Companies, proudly positioned as South Africa’s #1 Investment company, is seeking Credit (Debt) Controllerto 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...
This position involves: Serving as the finance business partner and financial management of the company. Participating in management meetings and brand meetings. Leading and managing the annual operating (OPEX) and capital expenditure (CAPEX) budgeting processes Monitoring the companys expenses against budgets. Overseeing procurement and accounts payable. Overseeing debt management and...
Well established Law Firm is looking for a Legal Secretary to join the team Minimum requirements: - Matric - 5 Years' experience dealing with Conveyancing, Transfers - experience with the relevant conveyancing programs - 5 Years' experience in Litigation, more specific, Evictions, Debt Collections - Knowledge of FICA - Must have excellent communication skills - Have strong admin and...
JOB TITLE: District Branch Manager LOCATION: Centurion Johannesburg EMPLOYMENT TYPE: Permanent WORKING HOURS: Monday to Friday: 08h00 17h00 Saturday: 09h00 12h00 (6-day work week) Role Overview A well-established organisation within the funeral insurance sector is seeking a driven and self-motivated District Branch Manager to lead and manage a sales network within the Johannesburg district....
Our client, a leading fuel and distribution company, is seeking a highly organised Debtors Controller to take ownership of their full debtors function. Key Responsibilities: - Oversee and manage the full debtors control function - Process customer invoices, statements, and credit notes - Ensure the accurate allocation of payments and timely reconciliations - Monitor outstanding accounts and...
Position Overview: Managing practices assigned to the Bureau Officer in accordance with the job functions as set out below. Essential Job Functions: Reconciliation of receipts and payments onto the VeriClaim system within two working days from receiving the documentation from all allocated practices. Registering new Bureau practitioners on medical schemes websites. Obtaining funder remittances...
Property Bookkeeper Legal requirements: Must be a South African Citizen with a clean criminal background and ITC (no bad debt) - checks will be done on shortlisted applicants. Appointment: Permanent, full-time position Salary: R30 000 to R35 000 CTC per month Benefits: Provident Fund and December Bonus Location: Centurion, Gauteng - office based position Working hours: Monday Friday from 08:00...
Oversee the day-to-day operations of the accounts receivable cycle through the management of the Debtor s team. Ensuring accurate and timely processing of invoicing, collection of outstanding debts and maintaining a healthy cashflow. Implement and maintain strict controls by ensuring compliance with financial procedures and relevant regulations. Engage with Senior Management via presentations and...
Oversee day‑to‑day financial operations and support campus leadership with budgeting and expense management Manage billing accuracy, procurement, accounts payable and debt collection Prepare reconciliations and monthly reports, ensuring financial deadlines are met Act as a link between the campus and central shared services Engage professionally with parents, staff and multiple departments on...
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...