debt query administrator

# 60 days) weekly and escalate concerns to the Supervisor or Customer Accounting Manager immediately.* Allocate payments daily as per remittance instructions; report any errors to the Banking Team Leader promptly.* Ensure compliance – not to allocate payments without remittance or move invoices between accounts without written consent from the account...

# Query Handling AdministratorDHL RecruitmentGauteng, South AfricaOriginal postPosted OnJul 06, 2026DeadlineNot availableEmployment TypeFull-TimeWork TypeOn-siteCompensationNot available##### DescriptionWhy You’ll Love This Role* Responsible for managing customer accounts by ensuring timely collection of payments, resolving queries that may delay payment,...

# Query Handling AdministratorDHL RecruitmentGauteng, South AfricaOriginal postPosted OnJul 06, 2026DeadlineNot availableEmployment TypeFull-TimeWork TypeOn-siteCompensationNot available##### DescriptionWhy You’ll Love This Role* Responsible for managing customer accounts by ensuring timely collection of payments, resolving queries that may delay payment,...

Discovery Life is looking for a Client Service Associate to respond to email queries, handle policy changes, and deliver high-quality service to external clients and brokers. The role supports day-to-day servicing in a fast-paced environment, with travel in Gauteng as required. Candidates should have Matric and 2–3 years’ admin experience in financial...

We provide meaningful careers that connect people with purpose. We are united by a common purpose of providing the best and safest care; and by our shared values of Care, Truth, Participation, Compassion and Dignity. Netcare invites you to be part of our journey. ROLE SUMMARY The Refund and Bad Debt Administrator Intern is responsible to ensure that all...

0861 664 444 info@trafalgar.co.za Claims Careers Online services Web App Property PortalJob ListingDebt Collector - East LondonDebt CollectorJob TypeFull TimeLocationEast LondonContactTrafalgar East London is actively seeking a motivated, dynamic, and proactive individual with a fervent interest in the property industry to join our team as a Debt Collector....

# Debt CollectorTrafalgar PropertyEast London, GautengFull TimeCloses 07 Dec 2026Listing sourced from **Trafalgar Property**'s careers page.View original posting & apply on their website.Trafalgar East London is actively seeking a motivated, dynamic and proactive individual with a fervent interest in the property industry to join our team as a Residential...

Job Reference Number: AM-75Department: Warehouse OB QC ConsolidatedBusiness Unit:Industry: ManufacturingJob Type: PermanentPositions Available: 1Salary: Market Related Queries Clerk plays a critical role in investigating and resolving discrepancies related to stock, invoices, and credits within the warehouse systems and physical inventory. Job...

REQUIREMENTS - Minimum 3 years experience in a similar Debt Collection Agent role - Proven experience within a debt collection department - Strong communication and negotiation skills - Excellent follow-up and administrative abilities - Ability to work independently and meet collection targets - Professional and confident when dealing with clients and...

We are looking for a highly analytical, proactive, and tech-savvy Commercial Collections & UCC Research Specialist to support commercial debt recovery, business investigations, and operational case management. This role combines three key functions: commercial collections and payment negotiations, UCC/DCC research and enforcement support, and...

We are looking for a highly analytical, proactive, and tech-savvy Commercial Collections & UCC Research Specialist to support commercial debt recovery, business investigations, and operational case management.This role combines three key functions: commercial collections and payment negotiations, UCC/DCC research and enforcement support, and administrative...

Boardroom Appointments is seeking a Debt Collections Administrator to ensure timeous and accurate recording of invoices, monitor payments, and administer debt collection follow ups on outstanding accounts. This role requires excellent communication in English and Afrikaans, strong time management, and the ability to handle conflict.MS Office proficiency and...

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 or Durbanville, Cape Town. The Credit (Debt) Controller will be responsible for managing and recovering outstanding rental arrears across the property portfolio. This role ensures...

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...

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...

About the Company Our client is a software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated significant growth within the industry and offer a dynamic work environment characterized by solution-driven approaches and high standards. Why Work For Them: Study support. Excellent...

Debt Collection Clerk / Credit Controller Reference: MID701 Location: Pretoria, Gauteng Salary: R18,000 – R20,000 per month + Provident Fund + Medical Aid Contribution A well‑established and reputable company in the automotive parts and distribution industry is seeking an experienced Debt Collection Clerk / Credit Controller to join their finance team in...

Firstrand Bank India in Kempton Park is seeking a Relationship Consultant to join our client-focused debt review and financial services team. You will engage with clients, understand their circumstances and guide them through the process with professionalism.This role demands strong communication, resilience, and a target-driven mindset as you build...

About the CompanyOur client is a software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated significant growth within the industry and offer a dynamic work environment characterized by solution-driven approaches and high standards.Why Work For Them:Study support.Excellent...

We are looking for a highly analytical, proactive, and tech-savvy Commercial Collections & UCC Research Specialist to support commercial debt recovery, business investigations, and operational case management. This role combines three key functions: commercial collections and payment negotiations, UCC/DCC research and enforcement support, and administrative...