Description:
(eng=Account Administrator / Debt Collector
Our client within the Motor Industry is seeking a detail-oriented, emotionally intelligent, and administratively strong Account Administrator / Debt Collector to support their growing operation in Centurion. This role is ideal for someone who performs well under pressure, communicates professionally with clients, and views debt collection as a long-term career path.
About the Company
The business is in an early growth phase and operates within a unique niche of the motor industry. Although the team is small, high professional standards, accountability, and strict working hours are maintained. The successful candidate will report directly to management and work alongside other professionals on the premises.
Location: Centurion, Pretoria
Salary: R16,000 per month
Benefits: Retirement Annuity
Available Positions: 1
Start Date: As soon as possible
Working Hours:
Monday – Friday: 08:00 – 16:00
Saturdays (if required): 08:00 – 13:00
Please note: Training will take place in Johannesburg during the first month.
Key Responsibilities
-
Managing debt collection in line with company procedures
-
Providing strong administrative support and accurate record-keeping
-
Delivering professional and patient customer service
-
Handling client queries and resolving account-related issues
-
Data capturing and system updates
-
Adhering to internal policies and operational processes
Minimum Requirements
-
Minimum 3 years recent debt collection experience (verifiable references required)
-
Strong administrative capability
-
Proficiency in Microsoft Word, Outlook , and internet platforms
-
Own vehicle and reliable transport
-
Ability to work under pressure and meet strict deadlines
Key Attributes
-
Patient, friendly, and professional with clients
-
Positive attitude and energetic approach to work
-
Eager to learn and quick to adapt
-
High sense of responsibility and accountability
-
Neat, professional appearance
💡 Looking for a long-term opportunity in debt collection?
If you are committed to building a career in this field and want to grow with a focused business, we would love to hear from you.
)
Rekeningadministrateur / Skuldinvorderaar
Ons kliënt in die Motorindustrie is op soek na ’n pligsgetroue, emosioneel intelligente en administratief-sterk Rekeningadministrateur / Skuldinvorderaar om hul groeiende besigheid in Centurion te ondersteun. Hierdie rol vereis iemand wat onder druk kan presteer, professioneel met kliënte kan kommunikeer en skuldinvordering as ’n langtermyn loopbaan beskou.
Meer oor die Maatskappy
Die besigheid is in ’n opwindende groeifase en funksioneer binne ’n unieke nis in die motorbedryf. Alhoewel dit ’n kleiner span is, word streng werksure, professionele standaarde en hoë aanspreeklikheid gehandhaaf. Die kandidaat sal direk aan bestuur rapporteer en nou saam met ander professionele persone op dieselfde perseel werk.
Ligging: Centurion, Pretoria
Salaris: R16,000 per maand
Voordele: Uittredingsannuïteit (aftreevoordeel)
Aantal Posisies: 1
Begindatum: So gou as moontlik
Werksure:
Maandag – Vrydag: 08:00 – 16:00
Saterdae (indien nodig): 08:00 – 13:00
Let wel: Opleiding sal gedurende die eerste maand in Johannesburg plaasvind.
Hoofverantwoordelikhede
-
Skuldinvordering volgens gevestigde prosedures en instruksies
-
Omvattende administratiewe ondersteuning en rekordhouding
-
Professionele kliëntediens, veral in hoë-druk situasies
-
Probleemoplossing en opvolg van rekeninge
-
Akkurate data-invoer en gebruik van interne stelsels
-
Nakoming van interne beleide en werksprosesse
Minimum Vereistes
-
Minimum 3 jaar onlangse ervaring in skuldinvordering (verifieerbare verwysings noodsaaklik)
-
Sterk administratiewe vaardighede
-
Goeie kennis van Microsoft Word, Outlook en internetplatforms
-
Eie vervoer en voertuig
-
Vermoë om onder druk te werk en streng spertye te hanteer
Persoonlikheid & Eienskappe
-
Geduldig, vriendelik en professioneel met kliënte
-
Positiewe gesindheid en energieke werksetiek
-
Leergierig met die vermoë om vinnig nuwe prosesse aan te leer
-
Hoë vlak van verantwoordelikheid en aanspreeklikheid
-
Netjiese, professionele voorkoms
💡 Is skuldinvordering jou gekose loopbaanrigting?
Ons kliënt soek iemand wat ’n langtermyn-verbintenis met die maatskappy wil bou. Doen nou aansoek en word deel van ’n gestruktureerde, professionele werksomgewing.
)
Requirements:
-
Managing debt collection in line with company procedures
-
Providing strong administrative support and accurate record-keeping
-
Delivering professional and patient customer service
-
Handling client queries and resolving account-related issues
-
Data capturing and system updates
-
Adhering to internal policies and operational processes
-
Minimum 3 years recent debt collection experience (verifiable references required)
-
Strong administrative capability
-
Proficiency in Microsoft Word, Outlook , and internet platforms
-
Own vehicle and reliable transport
-
Ability to work under pressure and meet strict deadlines
-
Patient, friendly, and professional with clients
-
Positive attitude and energetic approach to work
-
Eager to learn and quick to adapt
-
High sense of responsibility and accountability
-
Neat, professional appearance
-
Skuldinvordering volgens gevestigde prosedures en instruksies
-
Omvattende administratiewe ondersteuning en rekordhouding
-
Professionele kliëntediens, veral in hoë-druk situasies
-
Probleemoplossing en opvolg van rekeninge
-
Akkurate data-invoer en gebruik van interne stelsels
-
Nakoming van interne beleide en werksprosesse
-
Minimum 3 jaar onlangse ervaring in skuldinvordering (verifieerbare verwysings noodsaaklik)
-
Sterk administratiewe vaardighede
-
Goeie kennis van Microsoft Word, Outlook en internetplatforms
-
Eie vervoer en voertuig
-
Vermoë om onder druk te werk en streng spertye te hanteer
-
Geduldig, vriendelik en professioneel met kliënte
-
Positiewe gesindheid en energieke werksetiek
-
Leergierig met die vermoë om vinnig nuwe prosesse aan te leer
-
Hoë vlak van verantwoordelikheid en aanspreeklikheid
-
Netjiese, professionele voorkoms