Debt Collection Jobs in South Africa

DescriptionOVERALL PURPOSE OF THE JOBTo accurately process maintain and report on all creditors / debtors transactions.Recognition of Revenue Generate invoices relating to services delivered by SACAA to various individuals and entities. Receipt of payments from applicable individuals and entities Su...

Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Pretoria.Processing invoices in the accounting systems in order to effect payment on time and accurately to creditors.Ensuring invoices are properly authorized in accordance with levels of authority and allocate it to...

Join one of South Africas leading forward-thinking companies as a Debtors Collector! Be part of a collaborative team in an organisation that genuinely values its employees and encourages growth. Dont wait take the next step in your career and apply today!Open and maintain dealer accounts ensuring a...

To design and implement strategies for the recovery and rehabilitation of the maximum possible value of all secured assets (immovable tangible and intangible) which are related whether directly or indirectly to any debt owed to the bank where the repayment of that debt or any part thereof is in doub...

Mediclinic Muelmed Arcadia Pretoria South AfricaClosing date: 31/10/2025 Number of positions: 1Recruiter name: Alice Sive Sukaze Reference number: 64799 Workplace Type:On-sitePermanentPlease note if you are an internal employee on a fixed term contract please apply using an external candidate profi...

About the roleWe are seeking a motivated and detail-oriented Collections Accountant to join our Finance team. The successful candidate will be responsible for working hand-in-hand with our accounts receivables department collecting outstanding debts and maintaining positive customer relationships wh...

To design and implement strategies for the recovery and rehabilitation of the maximum possible value of all secured assets (immovable tangible and intangible) which are related whether directly or indirectly to any debt owed to the bank where the repayment of that debt or any part thereof is in doub...

Our client in the Boland is seeking a detail-oriented Creditors Clerk to manage the full creditors function ensuring all local and international suppliers are paid accurately and on time. The ideal candidate will have strong reconciliation communication and organisational skills with the ability to...

Reference: CPT000325-AE-1Our client in the Boland is seeking a detail-oriented Creditors Clerk to manage the full creditors function ensuring all local and international suppliers are paid accurately and on time. The ideal candidate will have strong reconciliation communication and organisational sk...

DescriptionThe role involves daily allocation of payments account reconciliations releasing orders preparing monthly reports and supporting the Credit Control Manager with administrative tasks.RequirementsRequirements:Minimum Grade 12.Minimum of 3-5 years relevant experience in Debtors.Computer Lite...

Key Responsibilities1. Account Management: Identify prioritize and manage a portfolio of high-delinquency accounts.2. Contact and Negotiation: Initiate contact with debtors via phone email and mail to secure payments and negotiate favourable payment terms or settlements.3. Legal Compliance: Maintain...

Job Title: Creditors ClerkLocation: Cape Town PhillipiCompany: Fidelity Security ServicesJob Type: Full-timeWe are currently seeking a detail-oriented and reliable Creditors Clerk to join our finance team. The ideal candidate will have previous experience in finance be a fast learner have contactabl...

We are recruiting on behalf of our client for a Debtors Clerk based in Montague Gardens Cape Town. The Creditors Clerk is responsible for managing accounts payable by ensuring suppliers are paid accurately and on time. The role involves capturing and reconciling supplier invoices resolving queries p...

Mediclinic Legae Mabopane Pretoria South AfricaClosing date: 12/10/2025 Number of positions: 1Recruiter name: Kelebogile Rennie Letsholo Reference number: 64205 Workplace Type:On-sitePermanentPlease note if you are an internal employee on a fixed term contract please apply using an external candida...

Mediclinic Limpopo Polokwane South AfricaClosing date: 07/10/2025 Number of positions: 1Recruiter name: Prudence Nosicelo Magawu Reference number: 64114 Workplace Type:On-sitePermanentPlease note if you are an internal employee on a fixed term contract please apply using an external candidate profi...

How will you CONTRIBUTE and GROWIn this position the incumbent is accountable to provide assistance to the Head of Legal - Southern Africa on legal matters relating to the company and its affiliated companies within Southern Africa including but not limited to:pre-litigation and litigious claimscomm...

This is more than just a finance role its a launchpad into strategic leadership. Our client is seeking a commercially astute Head of Finance with the drive to shape financial strategy ensure operational excellence and support sustainable growth. The successful candidate will not only oversee core fi...

How will you CONTRIBUTE and GROWIn this position the incumbent is accountable to provide assistance to the Head of Legal - Southern Africa on legal matters relating to the company and its affiliated companies within Southern Africa including but not limited to:pre-litigation and litigious claimscomm...

Job DescriptionAre you a sharp legal mind with a flair for commercial labour and contractual law Ready to make your mark in a dynamic multi-disciplinary environment Were seeking a seasoned Legal Advisor to join a leading professional services firm operating across the built environment. Position is...

Tzaneen Area Limpopo: Administer the accounts receivable function ensuring that all customer invoices are accurately processed payments are tracked and outstanding debts are collected promptly.Assist with the reconciliation of customer accounts manage credit terms and support the finance team with...