debt collections controller

We are looking for a reliable and detail-oriented B2B Credit Controller to join our finance team. In this role, you will be responsible for managing a portfolio of business accounts, ensuring clients pay their invoices on time, and keeping our cash flow strong. You will build positive relationships with our corporate customers while firmly managing payment...

Rosebank International is seeking a Pre-Legal Credit Controller to manage debtors accounts and drive timely collections. The role requires proactive engagement with customers, review of statements, and preparing accounts for potential legal action in line with policy and legislation.Ideal candidates have 3–5 years debt collection experience, a Grade 12,...

IntroductionDebt Collection Agent required with current debt collection experience Duties & Responsibilities Collect outstanding debt on matters handed over by debt collection client Achieve monthly targets Verify and update debtor contact information on the collections system Record all interactions on the collections system Quality control Compliance...

OverviewCallForce is an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA.If you are a high performing, target driven individual, with great...

Compensation: ZAR 27,000 - ZAR 30,000 - monthlyCompany DescriptionConveyancing company with excellent location and atmopshere.Job DescriptionMissions:Independently handle debt collection cases, sectional title levy recovery, and litigation proceedings for the law firm.Manage and organize daily schedule using the Legal Practice Management system to ensure...

WNS in Cape Town seeks a high-performance, target-driven individual to speak with customers with outstanding balances and help them take right, sustainable actions to avoid debt. You will proactively contact customers and manage debt collection with a focus on quality and compliance. Responsibilities include calling customers, handling queries, maintaining...

WNS in Cape Town seeks a high-performance, target-driven individual to speak with customers with outstanding balances and help them take right, sustainable actions to avoid debt. You will proactively contact customers and manage debt collection with a focus on quality and compliance.Responsibilities include calling customers, handling queries, maintaining...

WNS South Africa is seeking a Debt Collection Associate in Cape Town to contact customers with outstanding balances and help them settle their accounts while ensuring compliance with internal SLA's.The role requires 6–12 months debt collecting experience, strong English, and excellent negotiation and admin skills. You will work with international clients...

WNS South Africa is seeking a Debt Collection Associate in Cape Town to contact customers with outstanding balances and help them settle their accounts while ensuring compliance with internal SLA's. The role requires 6–12 months debt collecting experience, strong English, and excellent negotiation and admin skills. You will work with international...

Edenvale, Johannesburg: DEBT COLLECTION ATTORNEYMinimum Requirements:Professional individual (female preferred), with excellent business English proficiencyLLB Degree completed, and admitted as an Attorney a must1 to 2 years post admission experience a must, specifically in High Court & Magistrate’s Court Litigation and Debt Collection a must (Debt...

Smollan is seeking a Debtors Administrator to ensure timeous and effective collection of debtors and accurate invoicing across regions in South Africa.Key duties include posting receipts, preparing age analyses, contacting customers for payment dates, invoicing, and delivering invoices to clients.The role requires a Diploma (NQF level 5), 3–5 years’...

O'Brien Recruitment is seeking an experienced debt collection specialist in South Africa to manage outstanding accounts and communicate with customers. The role requires negotiating payment arrangements, following up on overdue payments, and resolving payment discrepancies while maintaining accurate records.Strong communication, confidentiality and...

O'Brien Recruitment is seeking an experienced debt collection specialist in South Africa to manage outstanding accounts and communicate with customers. The role requires negotiating payment arrangements, following up on overdue payments, and resolving payment discrepancies while maintaining accurate records.Strong communication, confidentiality and...

Synergy Recruitment is seeking a qualified lawyer to independently manage debt collection cases and sectional title levy recovery, including litigation in High Court and Magistrate's Court. The role requires drafting pleadings, managing a busy docket, and maintaining precise documents and communication with clients.You will support case preparation with...

Ubuntu Resource Management is seeking motivated and professional Call Centre Agents to join our team in Roodepoort.Candidates should have at least two years in a call centre within the financial sector, excellent verbal and written communication, professional telephone etiquette, and strong customer service skills suitable for a fast-paced environment....

Ubuntu Resource Management is seeking motivated and professional Call Centre Agents to join our team in Roodepoort.Candidates should have at least two years in a call centre within the financial sector, excellent verbal and written communication, professional telephone etiquette, and strong customer service skills suitable for a fast-paced environment....

Profile Personnel in East London is looking for a Debtors Membership Controller to ensure the timely collection of the company's debtors' book. The role requires at least 5 years of experience in a similar position and a degree in accounting or finance.The successful candidate will be responsible for engaging with debtors, resolving queries, and preparing...

A financial services company in East London is seeking a highly organised Debtors Manager to oversee the full debtors function and ensure smooth financial operations. Responsibilities include supervising account desks, managing invoices, and handling client queries. The ideal candidate has 3–5 years in debtors management, strong knowledge of accounting...

Purpose of the Job This role consists of different work types i.e. email based, sending and receiving of calls. Agent needs to have the ability to handle and resolve varies queries, whilst applying a can-do attitude. Strong, confident communication skills are needed with the ability to portray the client way with the use of clear use of language without...

Recruit-It is seeking a meticulous Credit Controller in Gauteng to manage an allocated debtors portfolio and drive on-time collections. You will monitor balances, apply timely follow-ups, and maintain accurate records while collaborating with internal teams to resolve disputes. The role requires at least five years in credit control, a Matric/Grade 12, and...