Debt Collection Clerk

Job DescriptionWe are seeking a highly skilled Law Clerk to join our team at Telebest. As a key member of our debt collection team, you will play a crucial role in assisting with the preparation and execution of legal documents, letters, pleadings, notices, and other related tasks.Duties and Responsibilities:Drafting and preparing legal documents, including...

Job Overview:We are seeking an experienced Administrative Clerk to join our team in Johannesburg, specializing in debt collection and record management.About the Role:This is a challenging opportunity to work with our client's dynamic team, handling administrative tasks, debt collection, and maintaining accurate financial records.Main...

Job OverviewA reputable law firm in Johannesburg North seeks a skilled Collections Secretary to support an attorney in the Debt Collection Department from instruction receipt to finalization. Key responsibilities include organizing and maintaining files, filing pleadings with court clerks, and preparing for trials by organizing exhibits and assisting with...

Job RequirementsWe are seeking a highly motivated and organised Office Administrator with Debt Collection Experience to join our team in Johannesburg. The successful candidate will be responsible for performing administrative tasks, maintaining records, and providing administrative support.Key Responsibilities:Perform general administrative tasks such as...

We are seeking an experienced Debt Collection Specialist who has worked at one of the TOP banks in South Africa on credit card collections.The portfolio consists solely of credit cards, requiring a deep understanding of the full collections process. Responsibilities include:Capturing client information on our system and documenting calls with debtors to...

Dis-Chem Pharmacies is a leading pharmacy retailer in South Africa, offering a wide range of healthcare products and services. We are seeking an experienced Debt Collection Specialist to join our team.Job SummaryWe are looking for a skilled and motivated individual to manage our debt collection process. The successful candidate will be responsible for...

Debt Recovery SpecialistWe are seeking a highly motivated and experienced Debt Recovery Specialist to join our team in Johannesburg. The successful candidate will be responsible for collecting outstanding debts, managing customer relationships, and maintaining accurate records.About the Role:- Collect outstanding debts via phone, email, and written...

Job Summary:Tower Group is seeking a skilled Debt Collections Specialist to join our team. As a Debt Collections Specialist, you will be responsible for managing debtors effectively through sound credit management principles, ensuring a high level of customer satisfaction while meeting business objectives.Key Responsibilities:• Receive and analyze customer...

Job Title: Debt Collection SpecialistMafadi Property Services is seeking a highly skilled Debt Collection Specialist to join our finance team. As a key member of the team, you will be responsible for managing property-related creditors efficiently and ensuring the smooth operation of payment and reconciliation processes.About the Role:Process and pay...

Job Description:A meticulous and detail-oriented Debtors Administrator is needed to join IntelliStaff's finance team. This role is focused on managing and monitoring outstanding debts, ensuring timely collections and maintaining healthy cash flow.

We are currently seeking a highly skilled Debt Collection Team Lead to join Network Recruitment's team in Sandton, permanently.Below are the key duties and qualifications for this role:Duties:Oversee and manage the debt collection teamManage the monthly invoice process on an ongoing basisEnsure that credit and billing policies are developed, communicated to...

Company Overview:Cullinan Holdings is a leading company in the tourism industry, seeking a highly skilled Debt Collection Specialist to join our team in Johannesburg. With a strong focus on delivering exceptional services, we are committed to maintaining our reputation as a trusted partner in the market.About the Role:We are looking for an experienced Debt...

Job Summary:At Full Circle Selection, we are seeking a skilled Debtor's / Admin Clerk to join our team. This role involves managing debtors and administering accounts, requiring a strong understanding of accounting principles and debt recovery best practices.Key Responsibilities:• Managing debtors and administering accounts• Preparing and sending monthly...

Telebest Job OpportunityWe are currently looking for a skilled Candidate Attorney to join our team at Telebest. The ideal candidate will have a strong understanding of debt collection procedures and be able to effectively communicate with clients and colleagues.About the Job:This is an excellent opportunity for someone who enjoys working in a fast-paced...

**Job Summary**We are seeking a skilled Debt Recovery Specialist to join our team at Mayfly Agri (Pty) Ltd. As a crucial member of our financial operations, you will be responsible for managing debtor relationships, performing debt collection responsibilities, and ensuring timely payment from clients.Key Responsibilities:Perform debt collection duties,...

Our client, Mirna Butler Recruitment, is seeking an experienced Administrative Debt Recovery Specialist to play a crucial role in their dynamic team in Johannesburg. The ideal candidate will have a strong background in financial transactions, debt management, and administrative support.Key Responsibilities:Perform general administrative tasks, including...

Job DescriptionWe are seeking a highly organized and detail-oriented Debt Recovery Coordinator to manage and maintain our clients' debtor accounts at Empire Recruitment. The successful candidate will be responsible for ensuring timely collections, accurately recording financial transactions, and assisting with the resolution of any discrepancies.Key...

We are seeking an experienced Creditors Clerk to join our team at Isilumko Staffing (JHB) in Johannesburg. The estimated salary for this role is R250,000 - R320,000 per annum.Key Responsibilities:Perform creditor reconciliations and request outstanding invoices from suppliers.Verify that invoices comply with SARS regulations and compare them against...

Debtors and Creditors Accounts ClerkWe are seeking a highly organized and detail-oriented Debtors and Creditors Accounts Clerk to join our Rakkgalakane team. The successful candidate will be responsible for managing debtor and creditor relationships, processing transactions, and ensuring compliance with financial regulations.ResponsibilitiesMaintain accurate...

Job Description:The ideal candidate will have strong organizational skills, excellent communication abilities, and a proven track record of successfully managing debtors.Duties & ResponsibilitiesProcess and reconcile invoices in a timely and accurate manner.Maintain accurate records of all financial transactions, ensuring compliance with accounting...