Debt Collector Jobs in Eastern Cape
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Search Results - Debt Collector Jobs in Eastern Cape
MedSolPretoria (EC)
and progress.
The role requires Grade 12, basic accounting knowledge, and fluency in English and isiXhosa, with 1+ year in debt collection or medical billing. A challenging but essential position with targets and team support.
#J-18808-Ljbffr...
Profile PersonnelEast London
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...
MedSolEast London
and progress.
The role requires Grade 12, basic accounting knowledge, and fluency in English and isiXhosa, with 1+ year in debt collection or medical billing. A challenging but essential position with targets and team support.
#J-18808-Ljbffr...
HeadhuntersPort Elizabeth
with debt collecting matters, particularly Body Corporate collections, but general as well, on their own under the Attorney's supervision.
• Must already have experience of the process.
• The candidate must know how to open a file, draft a letter of demand...
EnableSAPretoria (EC)
The role requires at least 5 years in debt collection/financial services and a strong grasp of SA regulations (NCA, CDC, POPIA, CPA). You will mentor leaders, set performance goals, and promote a customer-centric culture.
#J-18808-Ljbffr...
Dante PersonnelPort Elizabeth
Minimum requirements:
• Do dictation typing
• Draft legal documents such as summonses and legal notices
• Have a working knowledge of the debt collection procedure and will do Body Corporate collection work
• Experience on Ghost Practice...
Profile PersonnelEast London
to reduce bad debts
Follow up on overdue invoices and payments and escalate as necessary
Look for ways to improve debt collection processes
Reply promptly to client questions and concerns received by voicemail or via written communication
Process...
Debt Collector jobs – More locations:
Prosperity PlacementsPort Elizabeth
function from end to end.
• Implement and enforce effective debt collection procedures.
• Monitor debtor ageing and Days Sales Outstanding (DSO).
• Work closely with Sales to resolve payment delays, disputes and credit issues.
• Produce accurate weekly...
Dante PersonnelVereeniging (EC)
Minimum requirements:
• Do dictation typing
• Draft legal documents such as summonses and legal notices
• Have a working knowledge of the debt collection procedure and will do Body Corporate collection work
• Experience on Ghost Practice...
Wild Dreams HospitalityPaterson
Reconcile balance sheet accounts and process monthly journal entries
• Prepare and submit VAT reconciliations, ensuring full SARS compliance
• Oversee Accounts Payable age analysis, debt collection, and the guest ledger
• Monitor departmental spend and drive...
1 similar jobs: Grahamstown
EnableSA RecruitmentQueenstown
Bachelor's degree in Business Management, Operations Management, Finance, or a related field will be advantageous
• Relevant debt collection or credit management certifications will be advantageous
• Minimum 5 years' experience in a debt...
Profile PersonnelEast London
Matric).
• ETDP Certificate or Diploma (essential).
• Minimum 3 years' experience as a Trainer within financial services, microlending, sales, customer service or debt collection.
• Experience developing and delivering e-learning content.
• Experience...
Wild Dreams HospitalityPaterson
Reconcile balance sheet accounts and process monthly journal entries
• Prepare and submit VAT reconciliations, ensuring full SARS compliance
• Oversee Accounts Payable age analysis, debt collection, and the guest ledger
• Monitor departmental spend and drive...
Abantu Staffing SolutionsPort Elizabeth
debtors age analysis, providing an analysis and action plans for debt collections
• Creditors
• Review creditors age analysis, and GRNI providing an analysis and action plans
• Forex
• Review forex forecasts
• Plants FEC contracts based on AP...
The Legends AgencySouth Africa
and credit control processes.
• Monitor outstanding patient and corporate/customer balances.
• Ensure effective debt collection processes are maintained.
• Review aged debtor and creditor reports.
• Ensure appropriate controls around supplier payments...
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