Debt Recovery Manager

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...

Job Summary: Debt Recovery ManagerA multinational retail company seeks an experienced Credit Controller to manage debt recovery and optimize customer relationships.About the RoleKey responsibilities include:Following up on credits taken by dealers and investigating delays.Ensuring all journal entries are accurately calculated and authorized prior to...

Mototeam (Pty) Ltd seeks an experienced Debt Recovery Coordinator to assist the debt collecting team in recovering past-due accounts.This role plays a key part in managing queries, addressing complaints, and following up with customers for timely payment processing.The ideal candidate will possess strong administration skills, confidence in relating to...

Insurance Debt Recovery ProfessionalJoin our team at Yellosa as an Insurance Debt Recovery Professional and take on a challenging role in our finance department. As a key member of our team, you will be responsible for developing and implementing effective debt recovery strategies to minimize outstanding premiums.Key ResponsibilitiesDevelop and implement...

PlaceTalent requires an experienced Debt Recovery Specialist to join their team. The successful candidate will have a minimum of 5 years of experience in a similar position, advanced Excel skills, and experience working with Oracle.The Debt Recovery Specialist will be responsible for collecting payments due from dealer accounts, investigating discrepancies,...

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...

We are looking for an experienced Debt Recovery Specialist to join our team at Gap Consulting. As a key member of our financial department, you will play a critical role in managing debtors accounts and ensuring timely payments.About the Role:This position involves negotiating with clients to resolve outstanding debts and maintaining accurate records.The...

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...

Qetello Holdings is hiring a Medical Aid Debt Recovery Specialist to join our team in Johannesburg. As a key member of our credit control team, you will be responsible for implementing effective credit control procedures for specialist doctors and Allied Professionals.Key ResponsibilitiesImplement credit control procedures for specialist doctors and Allied...

We are looking for a seasoned Credit Controller to oversee cash flow management at ManpowerGroup SA. As a strategic player in our finance team, you will work closely with clients, manage ageing profiles, and foster positive relationships. If you possess exceptional communication skills and are well-acquainted with credit control concepts, please consider...

About the RoleThis Credit Controller position involves rehabilitating medium to high-risk accounts, handling all administration tasks related to account adjustments, and maintaining accurate records of client interactions.The successful candidate will have a Matric qualification (NQF 4 level) or equivalent, along with a minimum of 7 years' experience in debt...

JHB044 – Assistant Debt Collector and AdministratorGauteng SouthDrive Your Career Forward and make an impact as an Energetic Debt Collector & Administrator.Are you a highly motivated administrator who thrives in a fast-paced environment and has experience in debt collection? If so, our client is looking for you to join their growing teamIn this role, the...

Head, Business Solutions and Recoveries, Business Banking SegmentJob OverviewBusiness Segment: Business & Commercial BankingLocation: ZA, undefined, Johannesburg, Baker Street 30To lead and drive robust end-to-end Business Solutions and Recoveries (BS&R) services for distressed credit management within a dedicated sector and segment within South Africa. To...

Officer, Senior, Business Support RecoveriesJob OverviewBusiness Segment: Business & Commercial BankingLocation: ZA, GP, Johannesburg, Simmonds Street 3To coordinate and facilitate the business support and recoveries processes, supporting managers and practitioners in execution of responsibilities and decision making requirements by providing administrative,...

About the Position:We are seeking an experienced Disaster Recovery Coordinator to join our team. In this role, you will be responsible for coordinating and executing disaster recovery plans, ensuring that our business operations can continue uninterrupted in the event of a disaster or disruption.The successful candidate will have a strong understanding of...

Job Description:We are seeking a reliable and detail-oriented Debtors Clerk to join our clients finance team. The role involves managing accounts receivable and ensuring timely collection of outstanding debts.Key Responsibilities:Process and reconcile invoicesMonitor accounts receivable and follow up on outstanding debtsMaintain accurate records of all...

One of the TOP banks in S.A is seeking an experienced and qualified Debt Review / Proposals / Restructuring candidate to join their Sandton Branch on a 3-month contract. Qualifications and experience: MatricNo less than 3 years' working as a Debt Review Agent at one of the TOP banks in S.A. , experience with deceased estate, insolvency. Must have recent...

Key AccountabilitiesThe Asset Recovery Coordinator will be responsible for coordinating the recovery of lost assets across FlySafair stations.Primary Responsibilities:Collaborate with colleagues to collect lost assets from designated areas;Sort and categorize recovered assets based on their value and significance;Establish clear communication channels with...

As a Professional Debt Negotiator, you will play a critical role in helping us achieve our mission of providing empathetic debt collection strategies that prioritise repairing, resolving, and retaining relationships with clients. We are seeking an experienced retired financial services professional to join our team and utilise their expertise to make a...

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...