debt collections jobs

Must have experience in below: - Debt Manager (it is a system) experience - Collections experience - During the conceptualisation phase, conduct a Stakeholder mapping. - Continue to assess stakeholder impact (Stakeholder Assessments) for the duration of the project and implement appropriate actions to mitigate issues. - During the initiation phase, design and implement a Communication Plan and St...

Must have experience in below: - Debt Manager (it is a system) experience - Collections experience - During the conceptualisation phase, conduct a Stakeholder mapping. - Continue to assess stakeholder impact (Stakeholder Assessments) for the duration of the project and implement appropriate actions to mitigate issues. - During the initiation phase, design and implement a Communication Plan and St...

Join our dynamic team! Our client in the oil and gas sector is seeking a Sales Manager (Petroleum Products) for our Alrode, JHB location. As the Sales Manager, you will play a pivotal role in leading our sales team, driving business growth, and ensuring exceptional customer service. Key responsibilities include developing sales strategies, fostering customer relationships, and managing debtor col...

Contamos com você para Develop and implement processes and procedures for effective management of customer accounts, ensuring timely resolution of overdue.Oversee daily credit management, maximize collections, minimize overdue accounts, and manage bad debt risks.Ensure continuous improvement and adherence to deadlines in credit control processes, assisting Credit Controllers in prioritizing tasks...

Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Durban Central, Durban KEY PERFORMANCE AREAS COLLECTIONS MANAGEMENT Ensure that allocated collection target/s are achieved Ensure that allocated productivity target/s are achieved Use effective communication and negotiation to ensure successful commitments to pay (Promises to Pay) Follow...

MAIN PURPOSE OF JOB: Collect on outstanding Coastal amounts ensuring good results in debtors days (DSO), cash collection and reduction of bad debt expense/write off. QUALIFICATION & EXPERIENCE: Matric Credit Management or Finance related qualifications 2-3 Years Collections experience in a high-volume consumer environment Valid Drivers Licence Own Transport JOB REQUIREMENTS & OTHER ATTRIBUTES: St...

Hire Resolve's Client, a leading IT company is looking for an experienced and strategic Credit Manager to join their team at their head office in Johannesburg. The Credit Manager will lead and oversee the credit control function. The successful candidate will be responsible for optimizing collections, cash flow, and credit control processes, with a particular focus on subscriber base churn manage...

Join our dynamic team! Our client in the oil and gas sector is seeking a Sales Manager (Petroleum Products) for our Alrode, JHB location. As the Sales Manager, you will play a pivotal role in leading our sales team, driving business growth, and ensuring exceptional customer service. Key responsibilities include developing sales strategies, fostering customer relationships, and managing debtor col...

WHAT WE DO We're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on it! Our purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they love. Speaking of love, we're looking for Lulas who love t...

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities. If you have at least 3 years of experien...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar field will...

We are seeking an experienced and strategic Credit Manager to lead and oversee our credit control function. This critical role involves managing a team of 50 staff members (8 direct reports) and ensuring the efficient operation of our accounts receivable department. The successful candidate will be responsible for optimizing collections, cash flow, and credit control processes, with a particular ...

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Debtors BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate REQUIREMENTS: Matric 3 years experience in debtors management, including invoicing, statements, and debt collection. Previous experience working with ERP systems. MS Excel A qualification in finance/ accounting or similar ...

Reference: NFR003493-MAK-1 Looking for an experienced Senior Accountant to expertly oversee local, group, and international financial operations. If you're a detail-oriented professional with a knack for financial management and a passion for driving business growth, apply now to become my clients Senior Accountant and make a meaningful impact in their dynamic team. This position is a Fixed Term ...

Reference: NFR003493-MAK-1 Looking for an experienced Senior Accountant to expertly oversee local, group, and international financial operations. If you're a detail-oriented professional with a knack for financial management and a passion for driving business growth, apply now to become my clients Senior Accountant and make a meaningful impact in their dynamic team. This position is a Fixed Term ...

Managing a team of Payments and Collections Administrators Driving team targets in accordance with the departments KPI requirements Evaluating data and using the information to boost productivity and ensure steady staff development. Ensuring high collection and retention rates Managing the collection book at optimal capacity Providing encouragement, training, coaching and performance improvement ...

Job Description Managing a team of Payments and Collections Administrators Driving team targets in accordance with the departments KPI requirements Evaluating data and using the information to boost productivity and ensure steady staff development. Ensuring high collection and retention rates Managing the collection book at optimal capacity Providing encouragement, training, coaching and performa...

We are seeking an experienced and strategic Credit Manager to lead and oversee our credit control function. This critical role involves managing a team of 50 staff members (8 direct reports) and ensuring the efficient operation of our accounts receivable department.The successful candidate will be responsible for optimizing collections, cash flow, and credit control processes, with a particular f...

Are you based in the United States? Select your country to see jobs specific to your location.Hire Resolve's Client, a leading IT company is looking for an experienced and strategic Credit Manager to join their team at their head office in Johannesburg. The Credit Manager will lead and oversee the credit control function. The successful candidate will be responsible for optimizing collections, ca...

Zenysis Technologies's job vacancy, Career and RecruitmentJob title : Chief Financial Officer (CFO) Cape Town, South Africa jobs in Western CapeJob Location : Western Cape, Cape TownDeadline : May 17, 2024Quick Recommended LinksJobs by LocationJob by industries Candidates must have legal authorization to work and currently reside in South Africa. Candidates must also have experience working with ...

Job Description To assist and support the pre-legal team in consulting with the - defaulting clients. To establish the arrear circumstances of the client, carry out an assessment, negotiate and implement a rehabilitation strategy. To further resolve queries and rehabilitate clients with a Salary with deduction in place. To resolve the arrears within the shortest space of time in order to avoid th...

START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years' experience in debtors' management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients.Processing invoices in a timely manner.Maintaining accurate debtor recor...

These jobs were popular with other job seekers Southern African Music Right Organisation City of Johannesburg Metropolitan Municipality Southern African Music Right Organisation City of Johannesburg Metropolitan Municipality EE/AA, Non EE/AA Easy apply IntroductionA position has become available for a DEBT CONTR0LLER to join our dynamic team, based in Alberton.The candidate must reside within the...

START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing, statements, and debt collection.Previous experience working with ERP systems.MS ExcelA qualification in finance/ accounting or similar field will be beneficial. DUTIES: Collecting outstanding debts from clients.Processing invoices in a timely manner.Maintaining accurate debtor records...