Debt Transaction Manager

**Job Summary**We are seeking a highly motivated and experienced Debt Recovery Specialist to join our team at National Debt Connection.Key Responsibilities:Collecting outstanding debts from clientsManaging and maintaining accurate records of debt collectionsProviding excellent customer service and communication skillsWorking closely with the sales team to...

**Job Purpose** Contact Centre Agents have access to records of transactions and are required to update and maintain databases of information. The agent will also be required to segment customer responses through a system for client escalation. **Key Responsibilities** - Handle numerous inbound and outbound calls to customers and clients. - Identify the...

Job Title: Debtors ClerkA Debtors Clerk plays a vital role in ensuring the smooth operation of a company's accounts receivable function. This position requires strong organizational and communication skills to manage and maintain accurate records of outstanding invoices and payments.Key Responsibilities:Invoicing: Prepare and send out invoices to clients or...

Job DescriptionWe are seeking a highly skilled Senior Debt Collector to join our team at Clear Leaf Consulting (Pty) Ltd.Key ResponsibilitiesManage debtor accounts and ensure timely payment of invoicesProcess and reconcile cash and trade debtor transactionsInvestigate and resolve queries related to debtor paymentsProvide daily reporting on debtor accounts...

Company Overview:Gap Consulting is a leading consulting firm that specializes in providing expert services to various industries. Our team of professionals is dedicated to delivering high-quality solutions that meet the unique needs of our clients.Job Summary:We are seeking an experienced Debt Management Specialist to join our team. The ideal candidate will...

Firm in Pretoria East is looking for a Creative Debt Collection Campaigns Manager in Pretoria East. **Campaign Management**: Design and execute effective collection strategies using tools such as Excalibur, RocketMailer, and RealConnect. **Data Management**: Handle large datasets, ensuring data integrity and usability in campaign execution. **Performance...

Job Description:We are seeking a highly skilled Debt Recovery Specialist to join our team at Callforce Direct. This role is responsible for collecting outstanding debt from our client's customer base, ensuring compliance with statutory and legislative requirements.Key Responsibilities:Collect outstanding debt from customer ledgers while maintaining high...

Job Title: Debt Recovery SpecialistNumeral XII (Pty) Ltd. is seeking a skilled Debt Recovery Specialist to join our team. As a key member of our collections team, you will be responsible for ensuring outstanding payments are collected on behalf of the company.Key Responsibilities:Collect payments directly from clientsContact external debt collectors on loans...

This is a full-time role for a Debt Collector at our Pretoria office. As a Debt Collector you will be responsible for managing and collecting outstanding amounts from clients. Key Responsibilities: - Customer Contact: Initiate contact with customers who have missed payments through phone calls. - Debt Resolution: Work with customers to understand their...

Debt Recovery SpecialistAbout the Role:ARCS is seeking a highly skilled and experienced Debt Recovery Specialist to join our team in Pretoria East. The successful candidate will have a minimum of 2 years of experience in secure debt, foreclosure, and debt collection.Key Responsibilities:Drafting of affidavits, summonses, and other banking litigation-related...

About the RoleWe are seeking a skilled and experienced Collections Specialist to join our team at Numeral XII (Pty) Ltd. The successful candidate will be responsible for ensuring outstanding payments are collected on behalf of our company.Key ResponsibilitiesCollect payments directly from clients and negotiate on their behalf to ensure accounts are fully...

Job Title: Debtors Clerk PTAJob Summary: We are seeking a highly skilled Debtors Clerk to join our team at Pro Tem. The successful candidate will be responsible for managing and collecting debts from company debtors, ensuring timely payment and maintaining accurate records.Key Responsibilities:Manage the collection of all payments and debtsIssue Statements...

Debtors Clerk PTA Job DescriptionKey Responsibilities:Manage and collect debts from company debtorsOversee the collection of all payments and debtsIssue Statements to Customers monthlyReconcile all Customer accountsAllocate customer payments against sales invoicesRespond to client inquiriesIssue letters of demand and legal proceedings in accordance with...

Job Title: Debtors Clerk PTAPro Tem is seeking a highly skilled Debtors Clerk PTA to join our team. As a key member of our finance department, you will be responsible for managing and collecting debts from company debtors.Key Responsibilities:Manage the collection of all payments and debts, ensuring timely and accurate processing.Issue Statements to...

Job Title: Debt Recovery SpecialistWe are seeking a highly skilled and organized individual to join our team as a Debt Recovery Specialist in Pretoria. The successful candidate will be responsible for managing debt collections, communicating with clients, and maintaining accurate records.

Job Title: Debtors ClerkA Debtors Clerk plays a vital role in ensuring the smooth operation of a company's accounts receivable department. Their primary responsibility is to manage and maintain accurate records of outstanding invoices and payments.Key Responsibilities:Invoicing: Prepare and send out invoices to clients or customers for goods or services...

The Debt Collector will work within the company to ensure the efficient processing of assigned accounts. Works with customers via phone and written communication to determine reasons for non-payment or slow payments of accounts. - Education: High School Diploma or equivalency required. - Collections experience preferred. - Reviews invoices, status reports,...

Job Description:The Debtors Clerk is a vital role within our dynamic team, responsible for the entire debt collection process. The ideal candidate will possess excellent communication skills and the ability to work independently, managing a portfolio of outstanding accounts.Key Responsibilities:Identify and investigate overdue accounts.Reach out to debtors...

We are seeking a highly skilled Debt Recovery Specialist to join our team at Callforce Direct. This exciting opportunity will see you play a key role in collecting outstanding debt from our client's customer base.About the Role:Collect outstanding debt from the customer base pertaining to overdue customer ledger portfolios.Contact customers via written and...

Job Title: Collections ClerkWe are seeking a highly skilled and experienced Collections Clerk to join our team at Callforce Direct. The successful candidate will be responsible for collecting outstanding debt from our client's customer base and ensuring that all statutory and legislative requirements relating to Collections are adhered to.Key...