debt recovery jobs

Job Title: Debt Collections Operations Analyst Location: Gauteng/Bedfordview Work Arrangement: In Office Remuneration & Benefits: Negotiable salary, medical aid contribution About Our Client: Our client is a leading software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated remarkable growth within the industry and offer a ...

Duties & Responsibilities: Key responsibilities of the role include the following: Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business D...

Firm in Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. This role focusses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment. Campaign Management: Design and execute effective col...

Firm in Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. This role focusses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment. Campaign Management: Design and execute effective col...

CREDIT CONTROLLER JOHANNESBURG R27000 CTC Currently recruiting for an experienced CREDIT CONTROLLER for a Catering Equipment Supply company to be based in Johannesburg. Duties: Managing the debts of creditors Ensuring timely payments are made Processing incoming funds Reconciling invoices Resolving account queries and managing debt recovery Requirements: A qualification in finance, accounting, or...

Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships with c...

Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships with c...

Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested.Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business Deve...

Duties & Responsibilities:Key responsibilities of the role include the following:Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested.Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business Deve...

The school fees debt recovery specialist since 1999. Our company is expanding. Excellent career opportunities available! Confirmations Clerk will be responsible for locating the whereabouts of debtors and assessing debtor information for accurate information.

We are seeking a diligent and creative Debt Collection Campaigns Manager in Pretoria East. This role focuses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment. Campaign Management: Design and execute effective collection st...

These jobs were popular with other job seekersOur client is a software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated significant growth within the industry and offer a dynamic work environment characterized by solution-driven approaches and high standards.Why Work For Them:Study support.Excellent leadershipFamily enviro...

Job Title: Debt Collections Operations AnalystLocation: Gauteng/BedfordviewWork Arrangement: In OfficeRemuneration & Benefits: Negotiable salary, medical aid contributionAbout Our Client:Our client is a leading software solutions company based in Johannesburg, specializing in digital verification and payment solutions. They have demonstrated remarkable growth within the industry and offer a dynam...

Reference: PTA002957-TN-1 We are seeking a diligent and creative Debt Collection Campaigns Manager in Pretoria East. This role focuses on managing and enhancing debt collection campaigns to improve recovery rates efficiently. The ideal candidate should possess an intermediate certification in Excel and have a deep understanding of the collections environment. Campaign Management: Design and execu...

ResponsibilitiesRecoveries of outstanding debt. Administration on debtor accounts. Client liaison.RequirementsMin. qualification: Gr. 12 with accounting as subject.Completely fluent in Afrikaans and English.Minimum of 3 years exp. in debtor's administration.Experience in: Debt recovery-, debt administration-, debt negotiation in the retail sector. Administration skills. Very good client liaison s...

Who are we?Sanlam Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology governance and risk orchestrator for technology ...

We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, which is located in the area of Claremont, Cape Town. In these roles, you will have the opportunity to showcase your expertise in effective management of the Debtors Ledger. You will play a pivotal role in ensuring that our clients are proactively contacted on a daily basis, with a targeted call...

We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, which is located in the area of Claremont, Cape Town. In these roles, you will have the opportunity to showcase your expertise in effective management of the Debtors Ledger. You will play a pivotal role in ensuring that our clients are proactively contacted on a daily basis, with a targeted call...

RB Recoveries On Balance Sheet Specialist page is loaded RB Recoveries On Balance Sheet Specialist Apply remote type Hybrid locations Johannesburg time type Full time posted on Posted Yesterday job requisition id R-15964240 Empowering Africa's tomorrow, together one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international experti...

Required qualifications include experience in High Court and Magistrate Court Litigation, adeptness in collaborative teamwork, a robust work ethic, and a comprehensive understanding of dispute resolution mechanisms.Key Responsibilities:Engage in general litigation, encompassing business law-related dispute resolution, debt recovery, and litigation of contractual disputes.Provide effective resolut...

Credit Controller M/F - DurbanFull job descriptionGeneral informationReference numberTTAFCC02032023-717Job detailsProfileFinance - legal - AccountingPosition titleCredit Controller M/FContractUnlimited-term contractContractual hoursFull-timeMission description An exciting and challenging opportunity has become available for an experienced and suitably qualified Credit Controller to join the Risk ...

RB Recoveries On Balance Sheet Specialist page is loaded RB Recoveries On Balance Sheet Specialist Apply remote type Hybrid locations Johannesburg time type Full time posted on Posted Yesterday job requisition id R-15964240 Empowering Africa's tomorrow, together one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international experti...

Manager Contact Centre, Customer Collections Job Overview Business Segment: Personal & Private Banking Location: ZA, GP, Johannesburg, Simmonds Street 5 To manage the operational environment, performance requirements and relevant stakeholder expectations within the Customer Level Inbound/Outbound environment, so as to ensure implementation of the Business Unit Strategy and objectives. Qualificati...

Hitachi Construction Machinery is looking for Assistant Manager: Accounts Receivable to join our Finance Department in Boksburg. Hitachi Construction Machinery is a world leading manufacturer of construction and mining equipment with a strong focus on a consistent development to provide customers with the technology, products and services that generate new value. Its employees represent a group o...