Senior Collection Clerk
Faircape
Capetown, Western Cape
Permanent
Posted 18 October 2025
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Job Details
Collection Clerk
Division
Faircape
Business Unit
Faircape Group Holdings
Minimum experience
Mid-senior
Company primary industry
Hospital and Healthcare
Job functional area
Accounting and Auditing
Job Description
Exciting opportunity: Senior Collections Clerk-Join Our Expanding Finance Team
Are you skilled collections proffesional who thrives in a high-energy environment and takes pride in achieving results? We’re looking for a Senior Collections Clerk who is detailed-driven, persistent, and passionate about ensuring timely debt recovery that keeps our business moving forward.
With a collaborative team and company in a powerful growth phase, this is your chance to make a measurable impact, take ownership of a high-volume portfolio, and contribute to the financial success of one of the Western Cape’s most dynamic organisations.
About us
The Faircape is a leader in diverse sectors, including Healthcare, Retirement Holdings telecommunications ,ISP, Utility, Management, Infrastructure, Installation and Property Management.
Why Join Faircape?
At faircape we dont just offer jobs- we build careers. Here You’ll:
Manage 250-250 active accounts daily honing your expertise in collection and account management.
Play critical role in optimising cash flows across various industry sectors.
Be part of a collaborative, high performing team where your contributions are noticed.
Enjoy above market-related salaries and long-career growth in a stable, respected organisation.
We offer:
Quarterly performance bonuses- Your results are rewarded.
Competitive market- related salaries
Long service leave- we value and reward loyalty.
Onsite Barista-Free coffee to keep you energised.
Flexible working hours (06:30- 18:30)
Key Responsibilities
Managing the full Collections Cycle
-From issuing statements and reminders, to negotiating payment terms and securing settlements.
High-Volume Account Management
-Overseeing 150-250 active debtor accounts daily with precision effeciency
Negotiating Settlements-Structuring repayments arrangement that reduce overdue balances without compromising company policy.
Requirements Qualifications
Diploma or Degree in Finance, Accounting or related field (advantageous).
Certificate in Credit Management or Debt Collection (beneficial).
Experience & Knowledge
Proven experience in similar collection debt recovery role.
Experience in Xero (advantageous).
Must have advance knowledge of Excel
Skills & Attributes
Proven ability to manage high-volume billing cycles accurately and within deadlines.
Excellent negotiation and problem- solving skills when dealing with overdue accounts or billing disputes.
Strong understanding of reconciliation processes and resolving discrepancies.
Solid and positive references
Clear health record
Clear credit record
No criminal record
Apply today!
If you’re ready to bring your skills to an expanding team that values dedication, accuracy, and growth- especially in the vital healthcare sector, we’d love to hear from you.
