My client is looking for someone who is level-headed and not easily distracted cares about quality and accuracy, not shortcuts is a fast, self-directed learner, does their own research before asking questions. Wants to build a
Location: Rosebank, Johannesburg (In-Office, Full-Time) Team: Tax Legal Reports to: Executive / Head of Tax Legal Read This Before You Apply This is not a training role. This is not a “step up when ready” position.
SUMMARY: Legal Officer (Debt Collection) Based Centurion Salary R20 - R25 000+ performance-linked commission on debt recovered We are looking for a Legal Services Officer to support legal advisory, debt recovery, compliance, and collections functions within a professional environment.
Minimum requirements: Relevant qualification in Law or a related field (LLB advantageous) Experience in debt recovery, collections, or legal support Strong legal drafting, negotiation, and communication skills Experience with Magistrate and Small Claims Court Provide written legal
We are looking for a senior tax attorney who: Thinks clearly under pressure and does not escalate unnecessarily Is technically strong and comfortable standing behind their work Can manage complex, high-value and high-risk SARS matters end
To maximise collections from defaulting clients, provide sound legal support to post-investments unit where there are emerging defaults on loan servicing. Active involvement in deal re-structuring, understand and analyse the commercial aspects of the transactions and
Location: Woodstock, Cape Town Type: Full-time | On-site Reports to: Internal Attorney We are looking to hire a Litigation Portfolio Administrator to join our acquired debt portfolio. This portfolio manages 500+ active litigation matters through a panel
Location: Woodstock, Cape Town Type: Full-time | On-site Reports to: Internal Attorney The Position The Litigation Portfolio Administrator is responsible for the day-to-day operational management of the active litigation pipeline. This person is the primary point
SUMMARY: A well-established and trusted client in the motor industry is seeking a detail-oriented and experienced Debtors Supervisor to join their dynamic and fast-growing team based in Mpumalanga. POSITION INFO: This opportunity is ideal for a
Corporate Collections Manager / Corporate Credit Control Manager Introduction Cartrack, a world-leading smart mobility Software-as-a-Service tech company operating across 23 countries, is looking for a results‑driven Corporate Collections Manager to manage the full debtors and collections
Company and Job Description: A well-established industry leader is seeking an experienced Credit Manager to lead its credit control operations, manage credit risk, improve collections performance, and support commercial decision-making across the business. This is an
Overview My client is a Financial Services scale-up which launched in 2017. They have been through multiple successful funding rounds (PE & VC), most recently securing equity investment from a specialist family office. They have agreed
Key Responsibilities Manage litigation matters from initial instruction through to trial and finalization. Draft and review pleadings, notices, affidavits, contracts, and other legal documents. Appear in the High Court and Magistrates Court where required. Provide legal
Debtor collections: banking, collections Debit order runs Legal handovers Cancellations and settlements Process journals Account maintenance Reconciliations Prepare weekly and monthly reports Skills & Experience Minimum 3 to 4 years relevant experience Active debt collection background Qualifications Accounting
Group Legal and Compliance Manager Reference: JHB -RM-1 Our client, a listed entity, is now hiring a Group Legal and Compliance Manager for a contract position. This role involves overseeing legal matters and compliance initiatives across
Collect all outstanding revenue by communicating with customers and resolving all their queries. Play a supporting role to the Finance Team when required. Key Responsibilities Contact all customers with outstanding debt per prescribed protocols and request payment.
Sandton, South Africa | Posted on 10/27/2025 We are seeking a motivated and detail-oriented Collections Accountant to join our Finance team. The successful candidate will be responsible for working hand-in-hand with our accounts receivables department, collecting
Teleperformance in Cape Town seeks an Accounts Payable Accountant II to manage customer payments, mentor Credit Controllers, and reduce overdue debt. The ideal candidate will have 3-5 years of experience in credit control and strong Excel skills.
About the job Senior Debtors Administrator A minimum of 5 years of proven experience in a debtors or collections environment Clear ITC record Advanced proficiency in Microsoft Word, Excel, and Outlook Experience with Great Plains 18
Listing reference: medip_ Listing status: Online Apply by: 21 January 2026 Position summary Industry: Pharmaceutical Sector Contract: Fixed Term Contract Remuneration: Stipend and Transport Allowance EE position: Yes Introduction An exciting career opportunity exists at Medipost