Debt Collection Specialist

**Purpose** **Qualifications** **Skills** - Excalibur and Advanced Excel - Good revenue enhancement and collection skills and/or strategies. - Administrative - Time Management - Communication - Negotiation - Conflict resolution. **Job Responsibility** - Treat all information with high level of secrecy - Negotiate payoff deadlines, settlements and payment...

**Requirements**: Valid driving licence(Non negotiable) Matric Debt collection/ call centre qualifications **Skills** Excalibur Administrative Negotiation Communication Time Management Conflict Management **Salary**: R5 000,00 - R6 500,00 per month **Education**: - Certificate (required) **Experience**: - Feildwork/debt collection: 4 years...

Job Overview">Dynamic Outlook Pty Ltd is seeking a skilled Debt Recovery Specialist to join their team in the Eastrand region of Gauteng. As a key member of the dynamic team, you will be responsible for controlling book values, minimizing debt, and improving cash flow while maintaining positive relationships with clients.">Duties and Responsibilities">">Full...

Key ResponsibilitiesAs a Debt Recovery Specialist at Professional Resources Partners Pty Ltd, you will be responsible for processing all documentation for outgoing deliveries and reconciling customer accounts.Key Tasks• Accurately process invoices and delivery notes on Pastel Evolution• Send out billing information/invoices/credit notes to clients•...

About the RoleThis Senior Credit Controller position is responsible for overseeing the entire credit control process, from invoice processing to account reconciliation and payment collection. The successful candidate will have a strong background in accounting or credit management, with a minimum of 5 years' experience in a similar role.A competitive salary...

Job DescriptionWe are seeking a highly skilled Senior Credit and Collections Specialist to join our team at Quality Connect Staffing.The ideal candidate will have strong analytical skills, excellent communication abilities, and the ability to work well under pressure.Duties and ResponsibilitiesMonitoring and chasing overdue invoices to ensure timely...

Contact person for this position: Cathrine Hendricks ***Main Responsibilities** - Tracking of assigned accounts to identify outstanding debts - Planning and executing course of action to recover outstanding payments - Locating and contacting debtors to enquire about their payment status - Negotiate payoff deadlines or payment plans - Attending to questions...

The Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate will have a strong background in credit control and a proven track record in reducing bad debts and improving cash flow.Duties & ResponsibilitiesKey...

The position is full time and will begin in 2025. It is located in the Gauteng, East Rand; Kempton Park. Office hours are Monday to Thursday, 9AM to 5 PM, and Fridays 9AM to 3:30PM. **Requirements**: *Minimum 3 years Administrative experience. - **Must have own vehicle and valid drivers license.** - Must have previous experience in basic accountancy. *Be...

Job Description:We are seeking a seasoned Credit Risk Manager to join our team at Quality Connect Staffing.About the Role:The successful candidate will be responsible for overseeing and managing credit risks across various customer accounts. This includes analyzing payment history, assessing creditworthiness, and making informed decisions on credit...

The role of Senior Credit Controller is a crucial position at Quality Connect Staffing, requiring an individual with strong credit control skills to monitor customer accounts, recommend credit limits, and ensure timely collection of outstanding debts.Key ResponsibilitiesMonitor and analyze customer accounts to identify potential credit risks and develop...

We are looking for a talented individual to fill the role of Sales and Marketing Specialist at West Coast Personnel.In this position, you will be responsible for providing exceptional sales services to our customers in the AUTO. INSTALLATION. CONSTRUCTION. METAL. CARGO industries.The estimated salary for this position is R400,000 - R500,000 per annum, based...

Job DescriptionThis position is for a highly skilled Financial Management Specialist to join our team at Job Masters. The ideal candidate will have experience in cash and treasury management, financial IT systems, and accounting.Key Responsibilities:Cashbook & Treasury functions: Daily processing of bank transactions, allocating to sub-ledger accounts,...

**As the bookkeeper, these are your typical tasks**: **Recording financial transactions**: The bookkeeper aspect involves recording all financial transactions accurately and promptly. This includes invoices, payments, receipts, and other financial documents. **Managing accounts receivable**: They are responsible for managing the accounts receivable ledger,...

Job SummaryWe are seeking a highly skilled and organized Executive Support Specialist to provide comprehensive administrative support to our CEO and Executive Leadership Team. This is a unique opportunity to join Synergy Jobs (Pty) Ltd as an integral part of our team.About the RoleThe successful candidate will be responsible for managing the day-to-day...

Job SummaryAs a Debtors and Credit Management Specialist, you will play a crucial role in ensuring timely payments from customers and maintaining accurate financial records. This is an excellent opportunity for individuals with experience in debtors management, accounting, or credit control to join our team at Umoja Recruitment Services.About the RoleWe are...

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying. **DSV - Global transport and logistics** Location: Kempton Park Job Posting Title: Accounts Receivable Supervisor Time Type: Full time **Minimum Requirements** Grade...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one...

Key ResponsibilitiesMonitor and manage the credit control processes, ensuring timely payments from customers and addressing any payment delays promptlyProcess invoices, reconcile debtors' accounts, and prepare statements and reportsEnsure all accounts are followed up on a weekly basis to collect outstanding amounts and maintain accurate system notesThe ideal...