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This is a full-time role for Deb-Cred’s Clerk, located in Cape Town, Montague Gardens The Deb-Cred’s clerk will be responsible for managing accounts receivable and payable, performing Reconciliations, preparing invoices, processing payments and opening op accounts. Credit applications. The role involves maintaining accurate financial records, resolving discrepancies and ensuring timely collections and payments. The Deb-Cred’s clerk will also communicate with clients and suppliers to address any billing or payments inquiries. Qualifications: 5-7 Years Experience in the following Experience in accounts receivable, accounts payable and financial recons.Credit applicationsStrong attention to detail and organization skills.Ability to resolve discrepancies and manage financial discrepancies.Excellent written and verbal communication.Proficiency in accounting software and Microsoft Office.Ability to work independently and in a team environment.Grade 12 CertificateSage Pastel Partner & Microsoft Office Excell experience Please email cv to marinda@thepackagingpeople.co.za

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Results for debt collector in "debt collector" in South Africa in South Africa

Debt Collector - Debtors Clerk

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Debt Collector/Debtors Clerk required for our offices with at least 2 years debtors experience. Applicants must be fluent in Xhosa and English. Good collection, writing, communication and computer skills are required. Salary based. CV to abletrac@iafrica.com

Port Elizabeth

Debt Collector - Montague Gardens

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My client, a leading and well-known Retailer based in Montague gardens requires a competent and experienced Debt Collector to join their team.Requirements:Matric Reliable transport to work weekdays and 2 Saturdays a month. Shift work between 7 am to 5pm weekdays and Saturday 8 am till 1pm.Previous Collections/Call center experience (at least 1 year)Must be able to speak/read Afrikaans fluentlyExcellent communication, listening and reading skillsSalary- Market Related basic + CommissionSA Citizens onlyMust be Criminal ClearMust reside in the Greater Cape Town area. https://www.jobplacements.com/Jobs/D/Debt-Collector-Montague-Gardens-1277953-Job-Search-4-4-2026-4-49-06-AM.asp?sid=gumtree

Job Placements

Bo-Kaap

R 35,000

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Franchise Business Opportunity

FRANCHISE BUSINESS OPPORTUNITY ANYWHERE IN THE REGION (Johannesburg, East Rand, West Rand, Pretoria, Sedibeng, ETC) Credit Rescue, a National Debt Management Company is offering this unique Business Opportunity on a Start Up Call Centre. - LTE Voip phones provided -Innovative Online, Real-time and Authenticated Payment System.(with this payment method clients cant cancel or reverse their debit order) - Recording System, Program, ITC Report Program Provided, CRM System -All Stationery & Marketing Material Provided -Full Admin/Backroom Support -Full Support from our Franchise Team,Graphic Design Team - All Compliance Certification Provided -Product Knowledge Training, Call Centre Training -Program to monitor your staff daily calls as well as listening in live into their phone calls - Trained Staff from SETA provided and salary of R5500 paid to your employee (Only in Gauteng and Western Cape) FRANCHISE COST- R35 000 With a variety of Debt Related Products & Campaigns: - Debt Collecting - Debt Mediation, - Debt Review, - Garnishee Removal, - Admin Removal, - Debt Review Removal, - Judgement Removal, - Default Removal, - Business Rescue, - Funeral Cover, - Credit Life Insurance, - Medical Aid, - Provident Fund - Income Protector - 4 INTERNATIONAL CAMPAIGNS (New) HDR UK UK DEBT UK BUSINESS LOANS USA SPECTRUM DATABASE LEADS & HOT LEADS PROVIDED www.credit-rescue.co.za FOR MORE INFORMATION ON REQUEST CALL OR TEXT US - 076 7701 374 ( 067 192 9970 )

Bryanston

Debt collection services

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Recover what’s rightfully yours with CHM Debt Collection Services. Vi. We offer professional, reliable debt collection services nationwide, ensuring you get results no matter where your debtor is located. With our no collection, no commission policy, you only pay when we successfully recover your funds—making our service completely risk-free. We handle a wide range of debts, including loans, unpaid school or college fees, outstanding invoices, and almost all types of overdue accounts. Let us take the stress out of collections while you focus on growing your business.

Sandton

R 35,000

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Franchise Business Opportunity

Randburg

Debt Collection

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Are you struggling to recover outstanding Debts owed, tired of chasing customers that ignore your efforts and simply refuse to pay? Then you need proper professional legal support services. We at Libra Credit Solutions (Pty) Ltd effectively and efficiently attends to all your Debt Management concerns on your behalf.Confident on our abilities, we work on a No Win - No Fee basis. Contact Us Today to recover what is owed!!!

11h

Benoni

R 35,000

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Franchise Business Opportunity

14d

Midrand

Vacancy - Debt Collection Agents

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We are looking for a reliable and self-driven Call Centre Consultant to join our winning team! Your main duty will be Inbound and Outbound Debt Collection. You will be responsible for contacting debtors and negotiating payments. Requirements · 1 year of experience as Debt Collection consultant ; · Experience in working with targets and tight deadlines; · Knowledge of Excalbur would be an advantage but not a requirement; · Good negotiation and persuasion skills; · Team Player · Great interpersonal and communication skills; Should you meet the above requirements kindly email a detailed CV to: akash@mfp.co.za

11d

Other

AI / Automation / MI Specialist

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The mandate of this role is to unlock the full value of this debt recovery platform by embedding AI-enabled automation and real-time reporting capabilities.To transform the Debt Collection & Recovery reporting function from a reactive, spreadsheet-based monthly reporting model to a real-time, AI-driven self-service insight environment.This role is not about maintaining reporting it is about fundamentally redesigning how operational performance is measured, accessed, and used to drive recovery outcomes.Key Focus Areas Within Debt Recovery ContextCollections Performance AutomationAutomate real-time tracking of:Recovery ratesRoll ratesCure ratesPromise-to-pay adherenceCollector productivityBuild dynamic dashboards for:Team leadersOperations managersExecutive oversight Portfolio IntelligenceCreate AI-enabled segmentation views:Risk bandsDelinquency bucketsLegal vs pre-legal accountsDevelop predictive insights around:Likelihood of recoveryOptimal contact strategiesEarly intervention triggersSelf-Service ReportingMove from:Please send me last months packTo:Click a few buttons and view live portfolio performanceEnable:Drill-down from portfolio level team individual collector accountAutomated daily/weekly performance viewsException reportingAutomated alerts for KPI deviationsOperational Workflow OptimisationAutomate reporting tied to:Case allocationCall queuesSettlement approvalsLegal escalationReduce manual reconciliations between operational teams and MI reporting. Core Responsibilities AI & AutomationLeverage Jonas Softwares debt collection modules to build automated reporting layers.Identify embedded AI features within the platform and optimise their usage.Design intelligent performance triggers (e.g., auto-flags for underperforming segments).Integrate reporting outputs into BI tools where required.Data Architecture & IntegrationMap the data structures within the debt recovery system.Ensure correct data extraction from:Debtor master dataTransaction logsCall activity recordsPayment historiesWork with IT to enable API-driven or database-driven integrations.Reporting DisruptionDecommission redundant spreadsheet-based reporting.Standardise definitions fo https://www.executiveplacements.com/Jobs/A/AI-Automation-MI-Specialist-1265390-Job-Search-2-24-2026-4-22-59-AM.asp?sid=gumtree

1mo

Executive Placements

North Riding

Debt Collector

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looking for some one who has experience with debt collecting , who has strong communication skills in english and zulu, with a thick - skinned personality .

18d

Other

Debt Collector needed

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Urgent !!Company seeking for a Tracing / Repossession Agent prepared to go the extra mile. This Position requires a specific agent person with dedication and sense of managing his own venture. By Lateral and Office bound as well as physically doing road work, tracing and or collecting of monies / repossession of vehicles of indebted clients. No basic salary, only commission per settled matter.Expected but not limited income between 20 - 25K per month.Valid drivers License - 08Own reliable transport required.Only candidates with existing or prior experience will be short listed.If you think you are the right candidate, forward your CV to: willie@wilkit.co.za

15d

Northern Pretoria

Administrator /receptionist

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Hi all I am looking for Admin job or anything related. I am a fast learner and willing to learn new things. I have worked in different sectors, FMCG, debt collector, courier, recruitment If you have anything for me along these lines please call me 0765684903.

Port Elizabeth

Credit Controller

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Company and Job Description: My client is looking for an experienced Credit Controller to join their Finance team and take ownership of the collections process while maintaining excellent customer relationships. As a Credit Controller, you will be responsible for managing the full credit control function, including collections, account reconciliation, query resolution, and reporting. Your role will be key in ensuring timely payment of outstanding debts while delivering exceptional customer service. Key Responsibilities: Daily telephonic and written follow-ups on overdue accountsCollection of outstanding payments in line with age analysisAccount reconciliations and resolving discrepanciesManaging and resolving queries that impact collectionsHandling inbound customer calls and emails professionallyCompiling and processing credit requests and credit notesManaging debit order mandate queriesSending suspension notices and enforcing account suspensions where requiredMeeting weekly and monthly collection and activity targetsReporting on overdue accounts and collection performanceJob Experience and Skills Required:Grade 12 (Matric)Tertiary qualification in Credit Management or similar AdvantageousMinimum 5 years experience in credit control (consumer and business customers)Customer service experience AdvantageousStrong knowledge of credit management principlesProficiency in Microsoft OfficeKnowledge of the Consumer Protection Act Advantageous Apply now! https://www.jobplacements.com/Jobs/C/Credit-Controller-1276722-Job-Search-03-31-2026-04-15-24-AM.asp?sid=gumtree

Job Placements

Kensington

Debt Collection Consultant

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A dynamic small Debt Collecting Company is looking for an enthusiastic, friendly person with exceptional interpersonal skills to grow with the company. Key Responsibilities are: · Excellent communication skills · Passion for interacting telephonically · Ability to problem solve · High degree of patience and tolerance · Self-motivated · Strong customer orientation · Computer Literate (email, word and excel) · Negotiation skills · Good listening skills · A team player with great attitude · Bilingual · Matric Certificate

11d

Bellville

National Credit Manager

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Stable and established client of mine is seeking a National Credit Manager. They are an African specialist and global supplier of their product and they have a strong team drive. Why Join This Team?Opportunity to lead and shape the national credit strategy of a leading specialistPlay a key role in safeguarding financial health through credit risk control, working closely with internal stakeholders and customersBe part of a company that operates across Africa and globally, providing a professional yet purpose-driven environmentWhat you will be doing: Credit Risk ManagementControl opening of new customer accountsAssess creditworthiness of new applicationsRecommend and implement credit limitsReview and apply credit policiesConduct periodic credit reviewsMonitor account statuses continuouslyCredit Control OperationsAuthorise journal entries submitted by credit controllersReview account reconciliations regularlyEnforce supply restrictions for overdue accountsVisit key/problematic accounts to resolve issuesLiaise with customers and regional teams to collect overdue paymentsAccompany sales reps and managers on client visitsCollections & LegalManage handovers to legal for collectionsHandle legal correspondence for liquidations and bad debtsWork to minimise bad debt exposureSubmit bad debt provision and year-end write-off list to Financial DirectorWhat we are looking for: Proven experience in credit managementStrong understanding of credit risk principles and collection processesAbility to manage legal processes relating to bad debtExcellent communication and negotiation skillsAttention to detail and ability to enforce policyExperience leading and developing credit control teamsUnique aspects & benefits:Key leadership role within a niche, high-impact industryStrong national and global presenceOpportunity to influence strategic credit practicesPlease note if you havent heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. Wed still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile. https://www.executiveplacements.com/Jobs/N/National-Credit-Manager-1199889-Job-Search-7-3-2025-6-58-31-AM.asp?sid=gumtree

9mo

Executive Placements

Langa

Dents & scratches as well as alloy wheel repairs

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Dents & scratches as well as alloy wheel repairs:Swift Auto Solutions is a repair service in Cape Town, South Africa. We cover the Northern Suburbs, feel free to call Buks on 0724920530We offer:• Car collection, repair & deliver• Mobile services• Dent panel repairs• Scratched body panels repairs• Scratched alloy wheel repairs• Bumper restoration• Polish, wax & clay bar treatment

12h

Durbanville

R 3,000

NEGOTIABLE

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Debut Telecaster Guitar

Pre-owned Fender Squire Debut Collection Telecaster, Laurel Fingerboard, White Pick-guard, 2-colour sunburst in a box.

Grassy Park

R 35,000

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Franchise Business Opportunity

18d

Sandton

Dents & scratches as well as alloy wheel repairs

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Dents & scratches as well as alloy wheel repairs: Swift Auto Solutions is a repair service in Cape Town, South Africa. We cover the Northern Suburbs, feel free to call Buks on 0724920530We offer:• Car collection, repair & deliver• Mobile services• Dent panel repairs• Scratched body panels repairs• Scratched alloy wheel repairs• Bumper restoration• Polish, wax & clay bar treatment

Durbanville

Close protection,Bouncer and Eviction services

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Call/WhatsApp 067 302 2466-24/7 Email We are Nation-Wide always ready to assist you. Exclusive personal VIP PROTECTION We do Close protection/Bodyguard Doorman Bouncer Event Security Security guards Car guards Money Recovery /Debt Collection Strike Protection Bouncer EVICTIONS Professional, Discipline and Commitment to your safety.

18h

Midrand

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"debt collector" in South Africa

debt collector in South Africa (436 results)

Results for debt collector in "debt collector" in South Africa in South Africa