Credit Verifications/ Debt Collection Manager

We are looking for reliable and self-driven **Hardcore Debt Collector** agents to join our team. This is a fantastic opportunity to join a young dynamic organization. You will be responsible for contacting debtors and negotiate payments. With potential growth within the company, this could be just the opportunity that you’ve been looking for. Our...

Hahn Collections is looking for a strong and motivated Debt Collection Team Leader to join our team. **REQUIREMENTS**: - Matric Certificate - Tertiary qualification or course is advantageous, but not required - 3 years of debt collection call center experience, 1-2 years of management experience in debt collection - Excalibur & Swordfish Debt Collection...

Legal Debt Collector (Tax)Location: Pretoria (In-person) at SARS Headquarters (C/o Schoeman & Van Der Walt Straat Pretoria Central Pretoria 0002)Contract Type: Six-month fixed-term contract (renewable based on performance)Salary: R per annum (80th compa ratio, pro-rated to the contract duration period)Employer: IDP Tracing Services (Pty) Ltd t/a TraceOnline,...

2years Once calls are made, notes are made on the system. You will be responsible for either routing these to the legal or finance departments or attaching statements. You will diarise and follow up on letters of demand. You will be responsible for collecting all outstanding monies including fees. When not following up on urgent cases you will follow up on...

A leading SaaS provider in asset management is seeking a Senior Credit Controller. Responsibilities include ensuring timely collections, minimizing bad debt, and managing a book value of over R300 million. The ideal candidate will have 5-10 years of experience in credit management, strong interpersonal skills, and proficiency in accounting software. Join a...

A financial services company is seeking a Credit Controller in Midrand to manage debt collection and ensure accurate record-keeping. The ideal candidate will have 5-10 years of credit control experience, advanced skills in Microsoft Office tools, and a proven track record in Accounts Receivable. This position requires strong communication skills, excellent...

The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner Primary Objectives: The Credit controller is responsible for the coordination of the company’s cash flow including: Debt collection and processing of all relevant financial transactions Process Invoices to clients Receive client...

**Job Advert Summary**: Eduvos is looking to employ a **Credit Controller** at our **Midrand campus** on a permanent basis. **Type of appointment**: Permanent **Purpose**: **Minimum Requirements**: - National Diploma Financial Accounting / Credit Management or Degree in Finance - At least one to two years’ experience in a debt collection role **Duties...

**Role**: Collections Supervisor **Overall Purpose of the Job**: Supervise Residential Collections teams ensuring good results in: debtors days, DSO and reduction of bad debt expenses/write off **Minimum qualification and experience**: - Matric, studying towards a Financial Qualification - 5-7 Years Collections Supervision in a high-volume consumer...

SoluGrowth is looking for an experienced credit controller to expertly manage the debts of our client. The credit controller, will be responsible for collecting debts from the debtors, evaluating new credit requests, ensuring timely payments of debts, processing invoices, maintaining the sales ledger, and providing administrative...