Debt Collector Jobs in Port Elizabeth
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Search Results - Debt Collector Jobs in Port Elizabeth
Profile Personnel-Port Elizabeth
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...
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Staff Solutions Recruitment-Port Elizabeth
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...
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Work Africa-Port Elizabeth
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...
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Staff Solutions Recruitment-Port Elizabeth
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...
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Staff Solutions Recruitment-Port Elizabeth
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...
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Staff Solutions Recruitment-Port Elizabeth
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...
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Debt Collector jobs – More locations:
Staff Solutions Recruitment-Port Elizabeth
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...
Read more
Headhunters-Port Elizabeth
are processed by the 21st of each month for processing on the 1st 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...
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Profile Personnel-Port Elizabeth
experience.
• 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...
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Talent Scout Recruitment-Port Elizabeth
and landlord accounts, rental deposits, trust accounts, and debit orders.
• Manage arrears, debt collection, legal collections, and tenant billing.
• Prepare monthly financial reports, reconciliations, and audit documentation.
• Ensure compliance...
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Work Africa-Port Elizabeth
Receivable Clerk.
Proven Accounts Payable processing experience on SAGE (capturing/allocations, invoicing, statements, age analysis, customer account maintenance).
Strong debt collecting experience
Experience in property/building portfolio accounts (tenant...
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Jackie Cory Recruitment-Port Elizabeth
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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Profile Personnel-Port Elizabeth
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...
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