Debt Collection Specialist

About the RoleThe Empact Group is seeking a highly skilled Financial Portfolio Manager to join our team. As a key member of our team, you will be responsible for managing the client accounts of our business for a portfolio/sector or geographic region.Your primary focus will be on delivering exceptional service to our internal and external clients through the...

Job Title: Debt Recovery SpecialistPosition Overview:The Debt Recovery Specialist plays a key role in driving cash flow and minimizing risk for clients by proactively recovering outstanding debts. This position requires an individual who can balance effective communication with a strong understanding of debt recovery processes, legal compliance, and client...

Inospace, a leading owner and operator of serviced logistics parks, seeks a highly skilled Debt Recovery Specialist to support the timely and efficient collection of outstanding debts and arrears.Key ResponsibilitiesDevelop and implement effective collection strategies to minimize delinquencies and ensure compliance with company policies and...

About the RoleUnified Credit Solutions is seeking a highly experienced Senior Debt Recovery Specialist to join our team in Johannesburg. The ideal candidate will have a strong background in debt collection and be proficient in negotiating with clients to resolve outstanding payments.This is a fantastic opportunity for someone looking to take their career to...

Lyceum College is seeking a highly skilled Financial Debt Recovery Specialist to join their team. As a Collection Management Professional, you will be responsible for managing and collecting outstanding debts from students and other stakeholders. The ideal candidate will have strong communication and negotiation skills, with the ability to provide...

The role of a Debt Recovery Specialist at Continental Cables involves overseeing the company's products and services, updating customer receipts from bank statements, and sharing payment lists with sales teams.Daily tasks include updating payment information, running weekly age analyses to follow up on payments due, and making telephonic collections. The...

Inosaic's Collection Specialist is responsible for supporting the timely and efficient collection of outstanding debts and arrears, working closely with the Collection and Arrears Manager to develop and implement effective collection strategies.Main ResponsibilitiesMaintain accurate records of client interactions and transactions, and update records with any...

Role DescriptionThis role involves managing a book of debtor accounts to ensure timely payment of outstanding invoices.The ideal candidate will have a strong background in accounts receivables and be able to interpret age analysis, contractual terms and conditions to outline a collection strategy.Main Responsibilities:To compile and evaluate information...

Main Purpose of the Job:To provide support to Credit Risk Advisors and their team, in order to improve customer cashflow and minimise risk by proactively recovering any outstanding debt, using a variety of approaches and keeping the customer informed throughout the process.Key Performance AreasEnsure effectiveness in operations within sphere of...

Collection Clerk (JB4697)Randburg, GautengMarket Related The successful candidates will be responsible for managing and collecting outstanding debts from students and other stakeholders, ensuring timely payments and maintaining accurate records.Key Responsibilities:Contact debtors to collect outstanding payments.Negotiate payment plans and terms with...

Innovative Decisions is seeking a seasoned Debt Review Specialist to join our vibrant team remotely. This role involves taking ownership of the debt review process, ensuring compliance with the National Credit Act (NCA). You will proactively engage clients to assess their financial situations and present tailored solutions.Key Responsibilities:Compliance and...

Job Description:We are seeking a highly organized and detail-oriented Collection Specialist to join our team at Buffalo International Logistics. As a Collection Specialist, you will be responsible for accurately processing and invoicing shipments and services provided by the company.The primary objective of this role is to ensure timely and precise billing...

Job DescriptionWe are seeking a skilled Debt Recovery Expert to join our Accounts Receivable team at Nivoda Limited. As a key member of the FinOps team, you will play a crucial role in enabling the financial scalability of our organization.This role requires a unique blend of determination, resilience, and tact. You will work closely with the Accounts...

Job OverviewThe role of the Credit Controller is crucial in managing debtor accounts to ensure timely payment of outstanding invoices.The ideal candidate will possess a strong background in accounts receivables, with a minimum of 1 year's experience. A Credit Management 3 qualification from the Institute of Credit Management would be highly beneficial.Main...

Account Manager Job DescriptionThis is a fantastic opportunity to work with a leading organization and contribute to the success of our business. As an Account Manager, you will be responsible for managing the client accounts of our business for a portfolio/sector or geographic region.Your primary focus will be on delivering exceptional service to our...

Job SummaryWe are currently seeking a High Value Collections Manager to handle high-value debt collection cases across South Africa. The successful candidate will have excellent communication skills and be able to work effectively with clients to resolve disputes and ensure recovery of outstanding payments.The role involves representing large international...

Job title : Accounts receivable Debt adminJob Location : Gauteng, JohannesburgDeadline : April 03, 2025Quick Recommended LinksJobs by Location Job by industries Minimum Requirements… Essential:Grade 12 – Matric or Senior Certificate and/ or a relevant Accounting Qualification Minimum 1 – 2 years' experience in debt collection environment...

We require a Credit Control and Credit Risk Specialist to join our team at Communicate Finance. The successful candidate will be responsible for managing the credit team, performing credit risk management, and ensuring statutory and regulatory compliance.Key ResponsibilitiesThe ideal candidate will possess a BCom Degree or equivalent qualification, have...

Role Overview:Vodacom's Infinity Services Partner Company is a Managed Services Business, wholly owned by Vodacom. We are seeking a Collections Support Specialist to assist the Business Unit in achieving its Key Performance Indicators (KPI) by ensuring timely collection of receivables within defined collections portfolios.The ideal candidate will have...

Job DescriptionThe successful candidate will be responsible for overseeing the accounts receivable function, ensuring efficient cash flow management and strong debtor controls. Key responsibilities include:Managing the cashbook to ensure accurate recording of transactions.Leading reconciliations to ensure all accounts are balanced and discrepancies are...