Debt Collection Specialist

Debt Collection Specialist - Accounts ReceivableLocation: Johannesburg, South AfricaSalary Range: Rk - Rk per annumContract Type: Full timeWorkplace Type: Hybrid (3 days in office, 2 days remote)We seek an experienced Debt Collection Specialist to join our FinOps team at Nivoda.As a pivotal role within the organisation, you will work in tandem with the...

About the Role:This is an exciting opportunity for a Debt Collection Coordinator to join our team in the City of Johannesburg Metropolitan Municipality.The successful candidate will be responsible for coordinating debt collection activities, analysing data, and developing strategies to improve cash flow.Responsibilities:Coordinate debt collection activities...

ParcelHero is one of the UK's biggest parcel delivery price comparison sites.With over 5 million visitors a year, and over remote employees worldwide, we're a technology-driven company that's going places, delivering innovative solutions to ensure exceptional customer care.As a forward-thinking and dynamic business, we offer excellent career growth...

What You'll DoAs a Financial Collection Specialist at Nivoda Limited, you will be responsible for directly supporting the Accounts Receivable team in chasing aged debt positions.You will regularly communicate with clients to negotiate repayment plans and settle outstanding invoices, and document all collection actions for accuracy and comprehensiveness.In...

ParcelHero is one of the UK's biggest parcel delivery price comparison sites.With over 5 million visitors a year, and over remote employees worldwide, we're a technology-driven company that's going places, delivering innovative solutions to ensure exceptional customer care.As a forward-thinking and dynamic business, we offer excellent career growth...

Job DescriptionThis is an excellent opportunity for a motivated and experienced Credit Controller to join our team in Johannesburg. The successful candidate will be responsible for managing the credit control function, ensuring that all claims are processed efficiently and effectively.Main ResponsibilitiesManage the credit control function, including...

Job Title: Team Leader - Outbound Debt CollectionTo lead, develop and coach a team of Outbound Debt Collection Agents by driving daily and monthly production and achievement of set targets and Service Level Agreements, providing accurate daily reporting on individual and team performance.Duties and ResponsibilitiesAbility to work under pressure and make...

About the RoleThis is an exciting opportunity to join our dynamic team as a Team Leader - Outbound Debt Collection. We are looking for a results-driven professional who can drive business growth, develop high-performing teams and meet targets.Key ResponsibilitiesLead a team of Outbound Debt Collection Agents.Drive daily and monthly production and achieve set...

Our client, Dymaxa Recruitment, is seeking a Debt Collection Coordinator to join their team in Roodepoort on a 12-month fixed-term contract.About the Role:The successful candidate will have excellent communication and problem-solving skills.They will be responsible for ensuring all debit orders are loaded into the system on time and managing payment...

About the CompanyPlace Talent Recruitment (Pty) Ltd is a well-established recruitment agency with a reputation for excellence. We specialize in placing top talent in various industries, providing exceptional service to both clients and candidates.Key Responsibilities:Capture customer receipts accurately and efficiently.Release valid and authorized orders,...

As a forward-thinking and dynamic business, ParcelHero fosters a collaborative and innovative culture where every team member's voice matters. We're a fast-paced, remote-first company that values initiative, adaptability, and a strong sense of ownership.The RoleWe are seeking an enthusiastic and highly motivated Debt Collector with experience collecting both...

Job OverviewArmstrong Appointments is seeking a highly skilled Debt Collection and Credit Control Professional to join our team. The successful candidate will be responsible for maintaining an effective and professional credit control system.Main Duties and ResponsibilitiesCoordinates all collection activities to maintain tight credit control on all...

About the RoleWe are looking for a highly skilled Credit Management Professional to join our team at Mintek Pty Ltd.Main Responsibilities:To ensure that all transactions input into the system are valid, accurate, and complete prior to posting, including verification of transaction validity and agreement with client documentation.To facilitate the payment of...

About the RoleWe are seeking an experienced Debt Recovery Expert to join our team at Nivoda Limited.This pivotal role involves working closely with our Accounts Receivable and in-house Credit department.As a Debt Recovery Expert, you will play a crucial part in enabling the financial scalability of Nivoda Limited.The ideal candidate will have 3-5 years of...

We are a collaborative and innovative culture at Parcelvision where every team member's voice matters.We foster a dynamic work environment that values initiative, adaptability, and a strong sense of ownership.The RoleWe are seeking an enthusiastic and highly motivated Debt Collector with experience collecting both consumer and business debt (Primarily...

**Responsibilities**The role requires designing and implementing strategies for recovering and rehabilitating secured assets related to doubtful debts. You'll provide leadership, guidance, and quality assurance to the Credit Collections Function to manage risk, achieve collections targets, and align with best practices.

Job OverviewThe Debt Recovery Analyst will be responsible for identifying and resolving debt issues for our customers. This involves analysing and monitoring book segmentation, tactical strategies, campaigns, and solutions for pre-delinquent, collections, and recoveries.Main ResponsibilitiesMonitor and analyse book trends, including reasons and triggers for...

About the Role:We are seeking a skilled Financial Collections Expert to join our team in Randburg. The successful candidate will have extensive experience in debt collection, credit management, and financial analysis.Responsibilities:* Manage full debtor and creditor functions, including collections, reconciliations, allocations, and GRNs* Analyze financial...

Company BackgroundNetwork Contracting Solutions is a leading player in the Construction industry, dedicated to delivering high-quality services and solutions to our clients. As a valued member of our team, you will contribute to our mission by providing exceptional financial management support.Job DescriptionWe are seeking an experienced Debtors Clerk /...

Job SummaryWe are seeking a skilled and experienced Team Leader to lead our Outbound Debt Collection team. The ideal candidate will have a strong track record of meeting targets, developing high-performing teams and driving business growth.Main ResponsibilitiesLead, develop and coach a team of Outbound Debt Collection Agents.Drive daily and monthly...