Debt Collection Agent

Job DescriptionWe are seeking a highly skilled Debt Recovery Specialist to join our team at Credit Link Placements. This is an exciting opportunity for an individual with a strong background in credit management and collections.About the RoleThe successful candidate will be responsible for collecting debts from FMCG group accounts, managing credits...

We are looking for a diligent and proactive Senior Credit Collections Specialist to manage and reduce overdue debt, ensure timely cash collection, and maintain strong customer relationships. This role is a fixed term 6 month contract and is based in a dynamic East Johannesburg environment.Key Responsibilities:Cash Collection: Achieve monthly cash collection...

Trafalgar is the leading property rental agency across South Africa, letting and managing residential properties across all major metropolitan areas. Trafalgar has a wide selection of homes to rent, to suit all budgets, tastes and areas. Trafalgar offers full-service sectional title and home owners association (“HOA”) property management services across...

Job Title: Credit ControllerJob Summary:We are seeking an experienced Credit Controller to join our team at Network Recruitment. The successful candidate will be responsible for managing cash collection, tracking overdue debt, and ensuring accurate financial outcomes.Key Responsibilities:Cash Collection: Set monthly cash collection KPIs per collector and...

Solugrowth is looking for a Customer Service Agent for a client based in Boksburg within the Logistics environment to ensure that all customer queries are dealt with in an efficient manner and provides a a high level of service to promote the organisations products and services. Must have basic product knowledge and may be responsible for marketing the...

**DEBTORS COLLECTION SPECIALIST / EAST LONDON - Our Client in the Property Industry is seeking to fill positions in East London and Rosebank (Gauteng)** **Knowledge required**: 3 -5 years relevant experience Experience Microsoft Office programs especially excel MDA advantageous **Skills required**: Ability to collect arrears and interact with...

Job Title: Debt Recovery SpecialistWe are seeking a highly skilled and motivated Debt Recovery Specialist to join our team at Prudent HR Solutions.About the Role:The successful candidate will be responsible for processing and clearing historic debt on the Nicor and MDA databases, analyzing prepaid meter vending data, and performing monthly pre-statement...

**Responsibilities include (but are not limited to)**: - Collection of outstanding levies / rentals - Reconciliation of accounts & allocation of payments - Daily management of arrears - Achieving 24h turnaround time **Minimum Requirements**: - Matric certificate - Computer Literacy (Microsoft Word & Excel) - Prior experience as a debt collector...

**Minimum Requirements**: - Matric - Microsoft Office knowledge - At least two years’ experience as a debt collector - Effective communication - written and verbal - Effective telephone and organisation skills **Responsibilities Include**: - Collection of outstanding rentals - Sending of SMS’s as defined in the current Debt Collectors procedure -...

Credit Controller Position OverviewNetwork Recruitment is seeking an experienced Credit Controller to join our team on a 6-month contract. This dynamic role involves reconciling customer accounts to optimize cash collection and minimize overdue payments.Key Responsibilities:• Cash Collection: Set monthly KPIs for collectors and branches, with daily updates...

Network RecruitmentSalary Estimate: R250,000 - R300,000 per annum (dependent on experience)Job Description:Credit Controller Role OverviewWe are seeking a diligent and proactive Credit Controller to manage and reduce overdue debt, ensure timely cash collection, and maintain strong customer relationships. The successful candidate will be responsible for...

Credit Controller Opportunity at Network RecruitmentNetwork Recruitment is seeking a diligent and proactive Credit Controller to manage and reduce overdue debt, ensure timely cash collection, and maintain strong customer relationships.Main Responsibilities:Cash Collection: Achieve monthly cash collection targets by tracking performance and reporting on KPIs...

**Key Responsibilities** Cash Collection: Achieve monthly cash collection targets by tracking performance, and reporting on KPIs weekly, ensuring timely cash inflows for the company.Overdue Debt Reduction: Reconcile customer accounts, prioritize debt reduction efforts, and prepare for monthly debt reduction meetings to minimize financial losses.Payment...

About the RoleCredit Controller Job Opportunity at Network RecruitmentThis dynamic company, based in Springs, is seeking a skilled Credit Controller to join their team. As a key member of the finance department, you will play a crucial role in optimizing cash collection and minimizing overdue payments. Your expertise will be essential in addressing customer...

We are currently seeking an experienced Accounts Receivable Specialist to join our team on a 6-month contract. This dynamic company has steadily advanced at the executive corporate level.Job Description:As an Accounts Receivable Specialist, you will be responsible for reconciling customer accounts to optimize cash collection and minimize overdue payments by...

Job OverviewWe are seeking a highly skilled Debt Resolution Specialist to join our team at Prudent HR Solutions. As a key member of our operations, you will play a crucial role in managing debt and ensuring timely payment from clients.Key ResponsibilitiesHistoric Debt Clearance: Process and clear historic debt on the Nicor and MDA databases with accuracy and...

Credit Controller Job RoleAt Network Recruitment, we are seeking a skilled Credit Controller to join our team. As a Credit Controller, you will play a crucial role in our company's financial operations, ensuring timely cash collection and minimizing overdue payments.Key ResponsibilitiesCash Collection: Set and track monthly KPIs for collectors and branches,...

Credit Controller Job DescriptionNetwork Recruitment is seeking a skilled Credit Controller to join their team on a 6-month contract. In this role, you will be responsible for optimizing cash collection, minimizing overdue payments, and cultivating strong relationships with customers.Key Responsibilities:Cash Collection: Set monthly KPIs for collectors and...

Job Title: Debt Recovery SpecialistThe Debt Recovery Specialist is responsible for ensuring timely collection of the company's debtors' book to optimize cash flow, minimize risk, and reduce outstanding debtors' book to an acceptable level. Key responsibilities include ensuring adherence to company policies and procedures regarding debtor accounts, timely...

Job Description:About Prudent HR SolutionsWe are a reputable Human Resource solutions company seeking an experienced Water Industry Debt Recovery Specialist to join our team.Job SummaryThe successful candidate will be responsible for processing and clearing historic debt on the Nicor and MDA databases, analyzing prepaid meter vending data, processing water...