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Debt Collector Jobs in Eastern Cape

1 - 15 of 25
1 - 15 of 25
Search Results - Debt Collector Jobs in Eastern Cape
apartmentProfile PersonnelplaceEast Londonevent_available
receptionist is on leave. The successful candidate will also be required to assist with basic billing, medical aid authorisations, and debt collection functions. Key Responsibilities may include but are not limited to the following:  •  Manage the front desk...
apartmentTrafalgarplaceEast Londonevent_available
through central labs and ECG, medical imaging, biomarker and genomics analysis, real world data sources, EHR, electronic patient reported outcomes, wearables and sensors and other digital data collection technologies. Deliverables Execute deliverables...
apartmentProfile PersonnelplaceBhishoevent_available
candidate will be responsible for ensuring accurate billing, effective debt collection, improved cash flow and strong tenant relationships. The role also involves leading and developing the Accounts Receivable team, managing debtor risk and ensuring...
6 similar jobs: Pretoria, Vereeniging, East London, Port Elizabeth, Mdantsane...
apartmentFlair TMplaceEast Londonevent_available
debt collection and credit control strategies.Monitor large debtor books and high-value commercial tenant accounts.Drive collection performance and reduce overdue debtor balances.Analyse aged debtor reports and identify high-risk accounts.Implement...
apartmentWork AfricaplaceEast Londonevent_available
focuses on revenue accuracy, tenant relationships, debt collection, cash flow management, and leading the Accounts Receivable team to achieve performance targets. Strong commercial property, lease administration, and leadership experience is essential...
6 similar jobs: Mdantsane, Port Elizabeth, Vereeniging, Queenstown, Pretoria...
apartmentStaff Solutions RecruitmentplacePort Elizabethevent_available
Key ResponsibilitiesDebtors & Cash Flow ManagementTake full ownership of the accounts receivable and credit-control function.Implement and enforce effective debt-collection procedures.Monitor debtor ageing and Days Sales Outstanding (DSO).Work...
apartmentStaff Solutions RecruitmentplacePort Elizabethevent_available
debt and provide commentary on movements and underlying causes.  •  Develop and maintain Excel-based reports, dashboards and financial analysis tools.  •  Assist with cash-flow forecasting by analysing collection patterns and expected receipts.  •  Perform...
apartmentHeadhuntersplacePort Elizabethevent_available
of the following month. Raise billing allocations for tenants.Distribute tenant statements before the 24th of each month.Ensure strict compliance with debt collection procedures. Process Acknowledgements of Debt (AOD) documentation, approvals, and communication...
apartmentFlair TMplaceEast Londonevent_available
notifications issued to Property Operations teams.  •  Ensure accurate follow-up on overdue tenant accounts.  •  Support effective debt recovery and cash flow management.  •  Provide management with detailed weekly and monthly collection reports. Team Supervision...
apartmentStaff Solutions RecruitmentplacePort Elizabethevent_available
Key Responsibilities Debtors & Cash Flow Management  •  Take full ownership of the accounts receivable and credit-control function.  •  Implement and enforce effective debt-collection procedures.  •  Monitor debtor ageing and Days Sales Outstanding (DSO...
apartmentStaff Solutions RecruitmentplaceMdantsaneevent_available
Contact customers by telephone, email and WhatsApp regarding outstanding balances.  •  Prioritise collection activities according to the age and value of outstanding debt.  •  Record customer commitments, payment promises and collection activity accurately...
5 similar jobs: Bhisho, Pretoria, Queenstown, Vereeniging, East London
apartmentStaff Solutions RecruitmentplacePort Elizabethevent_available
documentation.Financial Analysis & ReportingPrepare weekly debtor ageing and cash collection reports.Monitor Days Sales Outstanding (DSO) and identify trends or areas requiring attention.Analyse overdue debt and provide commentary on movements and underlying...
apartmentStaff Solutions RecruitmentplacePort Elizabethevent_available
Contact customers by telephone, email and WhatsApp regarding outstanding balances.  •  Prioritise collection activities according to the age and value of outstanding debt.  •  Record customer commitments, payment promises and collection activity accurately...
2 similar jobs: Pretoria, Cape Town
apartmentProfile PersonnelplacePort Elizabethevent_available
Strong credit control and debt collection skills.  •  Experience with account reconciliations, invoicing and monthly billing.  •  Proficiency in property management software and financial systems.  •  Strong numerical, organisational and administrative skills...
apartmentJackie Cory RecruitmentplacePort Elizabethevent_available
and Marketing and play an important role in supporting the organisation's continued growth. Key Responsibilities Debtors and Cash Flow  •  Manage the full accounts receivable function from end to end  •  Maintain and enforce effective debt collection procedures...
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