Collections/Debtors Manager

A large, listed, industry leading group is looking for a Collections Manager to join their team based in Johannesburg North.This is a senior role and our client is seeking a seasoned financial professional to take their team to the next levelJob Description:The Debtors Shared Services Collections Manager oversees the management and collection of specific...

Job DescriptionThe position of Debtor Collections Specialist exists within our finance department. This role reports directly to the Finance Manager and is responsible for performing the full credit control functions.The primary objective of this position is to ensure timely collections from debtors, thereby maintaining a healthy cash flow. You will be...

Opportunity for Experienced Debt Recovery ProfessionalThe Sinakho Staffshop (Pty) Ltd Head Office in Pretoria-West seeks an accomplished Collections/Debtors Manager to lead a team of collections agents. The ideal candidate will possess strong managerial experience in a call-centre environment, ensuring the effective implementation of policies and...

To facilitate payment of outstanding debt through communication with debtors and by application of correct collection procedures.Customer Account ManagementMaintain Debtors master data through regular updates of customer information and credit limits.Creation of new customers and load new / approved customers on IFS with appropriate fields and linking to...

Datafin It Recruitment seeks a highly meticulous and self-driven Debtors Controller to ensure the timeous collection of debtors' accounts in order to optimize cash flow.Job DescriptionEngage with debtors in a professional manner to resolve queries and ensure timely payment.Manage debtor accounts, including administration of agreements, sending letters to...

About this OpportunityThis position offers an exciting opportunity to work in a dynamic finance environment. As a Patient Debtor Clerk, you will contribute to the success of Medipost Pharmacy and develop your skills in financial management.Key Responsibilities:Accurately process payments and allocate co-payments.Resolve patient inquiries and account...

Job RequirementsMUST BE ABLE TO SPEAK AFRIKAANS AND ENGLISHParalegal or an attorney secretary (specializing in debt collecting)2-4 Years experience in a Collections roleCalling / contacting and sending mails to debtors on arrear amounts owed to our ClientsDrafting and sending Letters of Demands to debtors on collecting arrears from debtorsPreparation of...

Minimum requirements: MUST BE ABLE TO SPEAK AFRIKAANS AND ENGLISHParalegal or an attorney secretary (specializing in debt collecting)±2-4 Years experience in a Collections role Calling/contacting and sending mails to debtors on arrear amounts owed to our ClientsDrafting and sending Letters of Demands to debtors on collecting arrears from debtorsPreparation...

A dynamic technology company seeks a highly meticulous and self-driven Debtors Controller to ensure the timely collection of the company's debtors book, optimize cash flow, minimize risk, and reduce outstanding debtors book to an acceptable level.Key Responsibilities:Engage with debtors in a professional mannerFollow up on all debtors enquiries...

We are looking for a dynamic Debtors Controller to join our team at Datafin It Recruitment.Key ResponsibilitiesCollect and manage debtor accounts, ensuring timely payment and minimizing risk.Administer debtor agreements, send letters to delinquent customers, and pass credit notes on Sage Evolution.Prepare and distribute debtor statements, follow up on...