Please note that our Terms & Conditions and Privacy Notice are applicable.
Filter & refine
Clear All
Suggested
Results for debt collections in "debt collections" in Western Cape in Western Cape
1
My client, a leading and well-known Retailer based in Montague gardens requires a competent and experienced Receptionist / Debt Collector to join their team.Full training in Collections will be given.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 Reception / Collections/Call center experience (at least 1 year)Must be able to speak/read Afrikaans fluently ESSENTIALExcellent 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/A/Afrikaans-speaking-Receptionist-Debt-Collector-Mon-1277953-Job-Search-4-10-2026-2-29-40-AM.asp?sid=gumtree
1d
Job Placements
10
2
1
8
6
7
1
Manage and oversee the full credit control function across national retail accountsLead, mentor, and support a team of credit controllers to achieve collection targetsEnsure timely and accurate collection of outstanding debt and resolution of claimsReview, approve, and manage customer credit limits and ongoing risk exposureOversee month-end processes including statements, reconciliations, and debt reportingManage returns, shortages, pricing claims, rebates, and promotional deductionsLiaise with key internal departments to resolve account and process discrepanciesDrive achievement of targeted Days Sales Outstanding (DSO)Ensure compliance with relevant credit legislation and internal controlsProvide forecasting and reporting on cash flow, AR balances, and performance metricsSkills & Experience: Minimum 3 years experience in Credit Control within FMCG or Retail environmentsProven experience managing or supervising a credit control teamStrong exposure to national retail chains and high-volume accountsSolid understanding of South African credit legislationStrategic thinker able to make decisions quickly in a dynamic environmentStrong stakeholder management and communication skillsHigh attention to detail with strong systems, SAP, and Excel capabilityQualification:Diploma OR Degree in Finance, Accounting OR EquivalentCredit Management qualification or coursework - advantageous Only South African Residents or individuals with a relevant South African work permit will be considered. Contact Joshua Lawrence on
https://www.jobplacements.com/Jobs/C/Credit-Controller-1278383-Job-Search-04-07-2026-10-14-56-AM.asp?sid=gumtree
2d
Job Placements
4
3
11
1
Key Responsibilities Include but Are Not Limited ToTake full responsibility for the debtors / accounts receivable functionProactively follow up on outstanding payments and ensure effective collectionsMaintain and manage a large debtor book with accuracy and attention to detailPerform regular reconciliations of debtor accountsInvestigate and resolve account queries and discrepanciesConduct credit checks and onboard new customers in line with company proceduresEnsure all accounts are kept accurate and up to dateMonitor and report on debtor days and collection performanceBuild and maintain professional relationships with clients while enforcing payment termsAssist in improving internal processes to enhance cash flow and efficiencyCriteriaMatric and relevant financial accreditationMinimum 35 years experience in a debtors / credit control roleExperience working on Xero accounting software (essential)Strong reconciliation and administrative skillsExperience managing a large debtor bookProven track record in collecting outstanding debt successfullyAbility to perform credit checks and manage new account onboardingStrong communication skills with the ability to be firm yet professionalHighly organised, proactive, and results-drivenHigh level of accuracy and attention to detailHigh level of proficiency in English and Afrikaans
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-Credit-Controller-1279575-Job-Search-04-10-2026-04-01-25-AM.asp?sid=gumtree
2h
Job Placements
1
RESPONSIBILITIES:Performing daily banking procedures for end of dayAccounting for all C.O.Ds dailyVerifying all cheques and deposits in the cash book and reconcile to debtor statementsMonitoring debtors accounts dailyAssist with any queries on accountsProcessing of debtor applicationsCollecting of all due and overdue debtScanning and filing of delivery notesREQUIREMENTS:Grade 12Tertiary qualification will be advantageousProven experience in debtors administration, accounts receivable, or a similar finance role.Proficiency in Microsoft Excel (advanced level preferred).Experience using Pastel (or similar accounting system).Strong attention to detail and accuracy.Excellent organizational and communication skills.Ability to work independently while meeting strict deadlines. TO APPLY:apply online at We thank all applicants for their interest. Please note that only shortlisted candidates will be contacted.
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1275391-Job-Search-03-25-2026-10-37-24-AM.asp?sid=gumtree
2d
Job Placements
5
6
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 INBOX US WITH YOUR PHONE NUMBER ( 076 7701 374 )
24d
7
1
We are seeking a detail-oriented and results-driven Debtors Coordinator with 3–5 years of experience in debtors management, credit control, invoicing, collections, and reconciliations. The ideal candidate will have strong experience working in a high-pressure environment, excellent MS Office skills, and the ability to manage client queries, monitor debtor accounts, and ensure timely payments. A solid understanding of credit evaluations, cash collection targets, compliance processes, and legal recovery procedures will be essential.What youll do:Evaluating the credit status of clients to identify debtors and credit levelSubmit credit facility level recommendations for debtors to managementProcess invoices against customer accountsManaging queries and ensuring timely payment to debtorsEnsuring daily cash and debtor targets are metMaintaining regular contact with clients to ensure proper management of debtConducting business operations in compliance with standard policies and regulationsConducting reconciliation of debtor ledger accountsEnsuring prompt reply to client and internal feedbackCommencing legal action against debtors in event of halted paymentForwarding of monthly statements to clients to keep them updated on debt collection activitiesMay be required to perform additional administrative dutiesYour Expertise:Debtors experience, 3-5 yearsExperience working in a high-pressure environment, 3-5 yearsMS Office experience, 3-5 yearsLegal commercial/ corporate experience, 1 yearQualifications:Matric/Grade 12Bachelor’s Degree in Accounting, Finance, Business, Mathematics or related field
https://www.jobplacements.com/Jobs/D/Debtors-Coordinator-CPT-1275211-Job-Search-03-25-2026-05-00-15-AM.asp?sid=gumtree
16d
Job Placements
1
Overview:Our client is a leading South African fashion retailer with a well-established reputation in the clothing retail industry. The organisation operates in a fast-paced retail environment and is known for its focus on quality, customer experience, and operational excellence within the fashion and retail space.They are looking for a detail orientated team player to join their team as a Credit Finance Coordinator. An individual who can meet deadlines, support the team and solve problems by maintaining composure and communicating effectively. Responsibilities:Daily systems reconciliationReconciliation of daily transaction details in POS to Debtors systemInvestigation of reconciliation differencesCapturing of collectionsProcess manual capturing of payments made by attorneys, outside collectors and administrators on behalf of customersAccount balance insuranceCollection of Insurance data and liaising between internal and external stakeholdersProcessing of insurance invoices - following up with insurance provider and ensuring correct invoices are receivedPreparation of Insurance reconciliationsProvide relevant customer information and insurance collection files to insurersEFT and direct deposit rejectionsRequest information from banks to give effect to rejected EFT and direct deposit paymentsAssisting during month end/periods of leave with the capturing of EDC Payments, correction of rejects etc.Posting of corrections to customer accountsAssistance with queries directed from credit services and external debt collectorsBank accountsAssistance in the manual reconciliation of the electronic deposit and direct deposit accounts for the various countriesFollowing up on reconciled itemsMonitoring of suspense accountsEnsure that all debit orders submitted are processed by the host banks and correctly recorded in the debtors systemAdministrationCapturing of departmental expense invoicesLiaising with marketing department including weekly marketing reportsCollection/administration of gift cards and account creditsBusiness control accountsMonitoring of business control accounts and investigation of anomaliesMonthly reconciliationsCritical analysis of reconciliations including investigation of variances, ratio analysis and year on year comparisonsMonth-end proceduresPreparation of monthly expense variance reportingAssist the manager with monthly trade debtors and gross bad debt budgetingAssist the manager in calculating the cost of credit for reportingP
https://www.jobplacements.com/Jobs/F/Finance-Coordinator-Credit-1273978-Job-Search-03-20-2026-09-00-14-AM.asp?sid=gumtree
20d
Job Placements
4
Save this search and get notified
when new items are posted!