debt collections jobs in Eastern Cape

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...

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...

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 -...

- Matric - Three to five years experience in the security industry - Valid drivers license - Fully insured for business use, road worthy and licensed motor vehicle - Knowledge of Syspro will be advantageous Responsibilities: - Sales & Revenue Targets: Achieve 100% of assigned sales, revenue, and gross profit targets annually within a specific client base or territory. - Client Development:...

Applicants are required to meet the following criteria: - Diploma in accounting/ bookkeeping preferred - 3+ years experience in a cash book clerk/ bookkeeping environment - Experience in using Sage 300 will be an advantage - High level of computer literacy in MS Office, specifically with Word and Excel skills - Knowledge of cash book controls, reconciliations, invoicing and payment methods -...

Job Responsibilities: - Maintain organized and accurate records of all Accounts receivable transactions, correspondence, and payment history - Ensure compliance with company policies, accounting standards, and legal requirements related to Accounts receivable - Record and allocate payments received, ensuring they match outstanding invoices and apply any necessary adjustments or credits - Monitor...

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...

Qualifications - Matric - Accounting qualification - Computer literacy Experience - Debtors processes, including but not limited to: - Account reconciliation - Debt collection - Journal processing - Effective and clear communication with customers Personal skills - - Excellent verbal and written communication skills be able to communicate with difficult customers in a professional manner -...

Senior Debtors and Cash Book Clerk required for a reputable company based in Stutterheim Requirements: - Diploma in accounting/ bookkeeping preferred. - Minimum of 3 years experience in a cash book clerk/ bookkeeping environment. - Experience in using Sage 300 will be an advantage. - High level of computer literacy in MS Office, specifically with Word and Excel skills at intermediate level. -...

Our client operating in the FMCG industry is seeking to employ an experienced Debtors and Creditors Clerk to join their team based in Greenbushes, Port Elizabeth. Candidates applying must have own transport. An awesome opportunity awaits you! Requirements - Minimum: Matric / National Senior Certificate. - Preferred: Diploma or Certificate in Accounting, Bookkeeping, or Finance. - Minimum...

We at DMC understand that life happens. We understand that debt happens. Our core purpose as a business is to resolve debt fairly. We have managed a field agent network for over 20 years. Are you looking for an Opportunity? We have an Opportunity This is a self-employed independent contractor role, operating as a debt collection field agent. Agents will be required to visit clients to make...

Our client is seeking a driven, determined and disciplined Field Agent to join their East London-based team. Successful candidate will assist clients in resolving debts fairly. Minimum Requirements: - Matric Debt collection experience advantageous Face-to-face / Cold calling experience in Marketing, Sales or Debt Collection Excellent verbal and negotiation skills Computer literacy - ability to...

Our client in Property Development is looking to employ a Creditors Clerk, based in East London. Minimum Requirements: - Matric Minimum 2 years work experience as a Creditors Clerk MS Office knowledge MS Excel knowledge Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen SAGE experience. Duties to include: - Capture of Debtors Master Data...

Overview:We are PepsiCo PepsiCo is proud to be one of the world’s leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than 200 countries and territories around the world. Our portfolio — including Lay’s, Doritos, Gatorade, Pepsi and...

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...

Description 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...

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...

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 requires...

POSITION OVERVIEW As a Revenue Management Controller, you need to have good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit control system in collaboration with sales and marketing, finance, and executive team...

The Portfolio Manager will be responsible for the day-to-day operational management of a portfolio of community schemes. This role requires ensuring the effective delivery of administrative, financial, and maintenance services, in line with legal requirements and company policies. The successful candidate will act as the main liaison between trustees/directors, owners, service providers, and...