Debt Collector

• Recover overdue levies, water accounts, and other arrears across multiple complexes.
• Manage legal files and liaise with attorneys, with strong understanding of legal procedures and terminology.
• Issue Letters of Demand and negotiate repayment arrangements.
• Escalate overdue accounts, maintain accurate records, and prepare reports.
• Lead and support two staff members within the Collections Department.
• Drive growth initiatives for LB Collections and contribute to process improvements.
• Assist owners with arrear queries in a professional and solution-driven manner.

• Minimum 2–3 years’ professional debt collection or credit control experience at a senior level.
• Post-matric qualification in finance, accounting, law, or related field (compulsory).
• Knowledge of the National Credit Act (NCA), POPI Act, and legal file management.
• Familiarity with the Sectional Titles Schemes Management Act (STSMA) is advantageous.
• Strong leadership, negotiation, and stakeholder management skills.
• High level of professionalism, accountability, and attention to detail.

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