debt collections jobs

Description As a Senior Business Analyst, you will be responsible for creating, refining, and clarifying the detailed definition of the business need, designing the corresponding business processes, and supporting the implementation of the business solutions within Customer Hardships area. The candidate is expected to lead, support, and manage a team of analysts and determine which activities are...

Our Cape Town based client is a trusted outsourcing partner to many businesses globally and they are looking for a self-driven Debtors Clerk (Collections) to keep their debtors book up to date EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate DUTIES: Collect outstanding debts and achieve collection targets Process invoices Ensure that invo...

We are recruiting a Senior Business Analyst based in Johannesburg or Cape Town. The Role As a Senior Business Analyst, you will be responsible for creating, refining, and clarifying the detailed definition of the business need, designing the corresponding business processes, and supporting the implementation of the business solutions within Customer Hardships area. The candidate is expected to le...

To apply for this position kindly e-mail your updated CV in MS Word format to ****** and indicate the job title AND reference number in the subject line. Job Description Please Quote Reference: PB201595 Application Process: To apply for this position kindly e-mail your updated CV in MS Word format to ****** and indicate the job title AND reference number in the subject line. Closing Date for Appl...

Job & Company Descriptions: Are you ready to shape your destiny? Join a team and dive into the exciting world of managing money for our esteemed clients! We're on the lookout for a Debtors Controller and Administrator who's passionate about their work and ready to infuse our team with fresh energy and dedication. Let's embark on this thrilling journey together and make finance fun! As the Debtors...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications and an ISP, Utility Management and infrastructure installation, Property Management and related activities. The Faircape Group has an exciting opportunity for a Credit Controller (Debtors & Invoicing)to be involved with the accounting of our va...

To apply for this position kindly e-mail your updated CV in MS Word format to ****** and indicate the job title AND reference number in the subject line. Job Description Please Quote Reference: PB201593 Application Process: To apply for this position kindly e-mail your updated CV in MS Word format to ****** and indicate the job title AND reference number in the subject line. Closing Date for Appl...

Minimize overdue debt and the risk of bad debt by ensuring all customer accounts have been contacted for payment.Follow-up with customers for payment of accounts by telephone and e-mail.Preparing statements of account, and emailing customers to assist them in making payment.Attend to daily account queries and send customer invoices daily.Identify issues on customer accounts and undertake their pr...

Send an email about this job to a friend or to yourself. Your Name Recipient's Name Recipient's Email Address Message Our Cape Town based client is a trusted outsourcing partner to many businesses globally and they are looking for a self-driven Debtors Clerk (Collections) to keep their debtors book up to date EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : ...

This is a long-term, full-time position. Candidates must be legally authorized to work in South Africa. It is preferred that candidates are from Cape Town, SA (other locations will be considered). Zenysis is a global technology startup that builds an integration and advanced analytics software that empowers governments and international organizations to deliver lifesaving health programs in a tru...

Job Description: Operation Manager - Collections Job Responsibilities: Manage and oversee the collections operations within the company. Ensure efficient debt collections processes are in place. Monitor and improve collection strategies to maximize effectiveness. Supervise and lead a team of collection Team Managers and Agents. Implement best practices in collections and customer service. Essenti...

We operate and function for the benefit of those using our products, giving them an opportunity to be a part of something bigger. Our agreements with corporates across South Africa means that we can offer our products and services to those employed at these companies. Not only do they benefit from the products that they take up with us but they also become a part of our organisation and share in ...

EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate DUTIES: Collect outstanding debts and achieve collection targets Process invoices Ensure that invoices and debtors statements are mailed / couriered to correct addresses Print debtors statements Confirm with customers that they are in possession of all the relevant documentation Develop rep...

RPO Recruitment's client in the manufacturing industry is seeking an experienced Credit Controller to join their team of professionals in Bellvillle, Cape Town. As a Credit Controller, you will be responsible for managing the credit control process from start to finish, ensuring timely payments are made by clients. You will also be tasked with carrying out credit checks on new clients, monitoring...

Well established, reputable debt review company situated in Durban is looking for an experienced Collections Team Leader to lead our dedicated team in maximizing collections performance. This role requires someone with a deep understanding of collections strategies, exceptional leadership skills, and a passion for driving results. Lead and inspire a team of collections specialists to achieve and ...

Well established, reputable debt review company situated in Durban is looking for an experienced Collections Team Leader to lead our dedicated team in maximizing collections performance. This role requires someone with a deep understanding of collections strategies, exceptional leadership skills, and a passion for driving results. Lead and inspire a team of collections specialists to achieve and ...

We are seeking a qualified Chartered Accountant (SA) whom has strong leadership and is a strategic thinker for our Chief Financial Officer role based at our Head Office in JHB. Financial strategy development and implementation Support the CEO on strategy formulation and implementation. Onboarding of new entities acquired by the Group Develop financial strategies to enhance the financial performan...

We are seeking a qualified Chartered Accountant (SA) whom has strong leadership and is a strategic thinker for our Chief Financial Officer role based at our Head Office in JHB. Financial strategy development and implementation Support the CEO on strategy formulation and implementation. Onboarding of new entities acquired by the Group Develop financial strategies to enhance the financial performan...

Overall Purpose of the Job: To ensure overall management of sales, marketing, operations, technical and administrative functions within the branch. To maintain high operational standards, growing the branch, meet deadline, achieve budget and endeavour to reduce crime levels. Minimum Requirements Post matric qualification in General Management advantageous Sales, Marketing or Management diploma ad...

Candidate ProfileQualification/ Experience Required B Comm degree is a requirement Minimum of 5 years experience business related experience Understanding of Commercial Law Ability to analyse financial statements Key competencies required: Deciding and Initiating Action, Adhering to Principles and Values, Presenting and Communicating Information, Analysing, Planning & Organising, Delivering Resul...

LOCATION:Johannesburg PRIMARY PURPOSE OF THIS JOB:To provide leadership to Debtors and accounts controllers and to ensure that the function operates efficiently, effectively and within legislative guidelinesResponsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial Institutions. KEY RESULT ARE...

LOCATION: Johannesburg PRIMARY PURPOSE OF THIS JOB: To provide leadership to Debtors and accounts controllers and to ensure that the function operates efficiently, effectively and within legislative guidelines Responsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial Institutions. KEY RESULT ...

RPO Recruitment's client in the manufacturing industry is seeking an experienced Credit Controller to join their team of professionals in Bellvillle, Cape Town. As a Credit Controller, you will be responsible for managing the credit control process from start to finish, ensuring timely payments are made by clients. You will also be tasked with carrying out credit checks on new clients, monitoring...

RPO Recruitment's client in the manufacturing industry is seeking an experienced Credit Controller to join their team of professionals in Bellvillle, Cape Town. As a Credit Controller, you will be responsible for managing the credit control process from start to finish, ensuring timely payments are made by clients. You will also be tasked with carrying out credit checks on new clients, monitoring...