Senior Debt Recovery Specialist

Job SummaryDante Personnel seeks an experienced Senior Debt Recovery Specialist to join their team in Cape Town. As a key member of the organization, you will be responsible for managing debt recovery processes and ensuring timely resolution of outstanding payments.About YouWe are looking for an individual with a strong background in financial management and...

**Collections Specialist - Team Leader (Remote)** **(6 Months Fixed-Term contract)** This job is for you if you have the following; - Excellent communication skills. - Determination and resilience. - Previous experience in a credit control or phone-based customer service job. **What you will do** - Lead a team of 15+ debt collectors that are actively...

Job TitleSenior Cost Management SpecialistJob DescriptionWe are seeking an experienced Senior Cost Management Specialist to join our team at Dante Personnel in Pretoria. As a key member of our project management team, you will play a vital role in ensuring the successful delivery of our government healthcare infrastructure projects.About the RoleIn this...

The Junior Support Specialist is responsible for assisting clients where needed and enhancing the client experience. The role involves processing complaints and issues related to products or services. Additionally, the Junior Support Specialist assists clients with completing purchase requests, upgrade requests and returns, and frequently provides technical...

Our client is currently on the lookout for a Senior Debtors Specialist/Manager to join their team permanently in Newlands (Cape Town). Duties: - Policy and procedures. - Ensure that the credit and billing policies are developed for approval, communicated to operational divisions, and adhered to. - Develop and implement debt collection strategies to reduce...

Liberty Standard Bank Group 2 is a leading financial services provider in South Africa, renowned for its prestigious reputation and dynamic corporate culture. As a Senior Financial Planning Specialist, you will play a vital role in helping clients achieve their long-term financial goals.The estimated monthly stipend plus commission for this position ranges...

Call **Angela Woolf** on 021 465 6900

Business Development SpecialistHR Genie is seeking a dynamic Business Development Specialist to join their team of Finance professionals.The ideal candidate is a self-driven, innovative, and results-oriented professional with a passion for building business relationships, networking, and driving growth within the financial services market.Main...

Manage debt risk Responsible for handling debtor queries Collections Manage debtors book Manage controls Initiate debt recovery process Financial regulations Skills & Experience: Credit Management Minimum 3 to 4 years experience Qualification: Finance Diploma/Degree Contact SHAKIRAH LAKAY on

Manage debt risk Handle debtor queries Collections Manage debtors book Manage controls Initiate debt recovery process Financial regulations Qualification: Credit Management 1 and 2 Credit Management 3 and 4 Highly Advantageous Grade 12 (Matric) + a finance-related certificate/diploma Contact LEE-ANN SASMAN on

Job & Company Descriptions A leading Telecommunications Services company is seeking a Credit Control Manager Operations to join their finance team. This role will be focused on driving operational efficiencies and optimizing collections and debt recovery processes. The primary objective will be to improve Days Sales Outstanding (DSO) and reduce slippage by...

A leading micro-payment processing service aggregator is looking for a Payment Specialist to assist in processing payments, onboarding and vetting new suppliers and daily reconciliations of supplier accounts. **DUTIES AND RESPONSIBILITIES**: - Processing payments to supplier’s accounts (EFTs from all 4 major banks). - Processing interbank transfers. -...

**High-Level Objectives.** - Take responsibility for a portfolio of accounts. - Manage credit and collection policies and procedures. - Manage posting of receipts to accounting systems. - Drive effective communication with all Stakeholders. - Identify Continual Service Improvement initiatives. **Key Responsibilities** - Manage collections effectively to...

Moonspin is proud to offer industry-leading Customer Service, Risk/Fraud, and Tech Development services to our international client base. Our expertise lies in delivering world-class multilingual customer support 24/7, maintaining strict Risk/Fraud processes, and developing state of the art technological designs and features. We hire experienced top talented...

Moonspin is proud to offer industry-leading Customer Service, Risk/Fraud, and Tech Development services to our international client base. Our expertise lies in delivering world-class multilingual customer support 24/7, maintaining strict Risk/Fraud processes, and developing state of the art technological designs and features. We hire experienced top talented...

Credit Control & Collections Specialist – Epping – RnegJoin this dynamic team in Epping as a Credit Control Specialist!You’ll manage debt collections, reconciliations, and client billing with high efficiency. Need to be able to multi - task Collect debts, allocate payments, and reconcile accounts - Prepare reports and ensure accurate client billing -...

**JOB PURPOSE**: Plan initiate, grow and manage portfolios and business partners into profitability through relationship building and risk management. Lead and guide the work of specialists and serve as the liaison with Senior Managers and Executives to identify business needs to design and describe solutions that can deliver value. Monitor progress to...

The Accounts Payable & Receivable Manager will assist the Senior Financial Accountant with various creditors & debtors management duties within the Finance team. Lead the month-end closing process for creditors & debtors, onboarding of new supplier & customers, building relations with these suppliers & customers and ensuring the accuracy and efficiency of...

Our client is currently on the lookout for a Debtors Manager to join their team permanently in Newlands. Duties: - Collaborate with the relevant departments to address and rectify issues around debt collection. - Prepare and present regular reports on debtor accounts, aged debt analysis, and collections progress to senior management. - Supervise and...

**About NACOSA**: We started as a convention intent on bringing together organisations working on HIV. We now render services and disburse funds towards a coordinated response to HIV, TB and GBV as public health threats. As an organization, we work at national, provincial local and community levels and strive to embody the ideal spirit of NACOSA. We strive...