Home-Based Debt Collection Specialist

Debt Collection Specialist - Accounts ReceivableLocation: Johannesburg South AfricaSalary Range: R400k - R450k 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...

Job DescriptionWe are seeking a skilled Debt Collection and Credit Specialist to join our team at Energy At Work. As a Debt Collection and Credit Specialist, you will be responsible for collecting outstanding debts from customers, managing the credit control team, developing and implementing credit policies, assessing the creditworthiness of potential...

Job DescriptionMASA Outsourcing (Pty) Ltd is seeking a seasoned Debt Collection Professional to join their strong team. The successful candidate will be responsible for controlling and managing debtors' books.Key ResponsibilitiesEnsure timely payment from clients by managing debtors' accounts.Maintain accurate records and reports of debtors'...

We are looking for a highly skilled and experienced Debt Collection Coordinator to join our team at Quality Connect Staffing. As a key member of our finance department, you will be responsible for managing all aspects of debt collection, including coordinating with suppliers, negotiating payment plans, and preparing collections reports.About the...

Job Title: Debt Collection CoordinatorWe are seeking an organized and detail-oriented Credit Controller to assist in collecting debts from dealers, managing credit applications, and ensuring accurate payment processing.Key Responsibilities:Collect payments from dealers and resolve any disputes or discrepancies in a timely and professional manner.Assist in...

We are seeking a highly motivated Administrative Assistant - Debt Collection to join our team at Mototeam (Pty) Ltd.This role offers the opportunity to drive your career forward as an Energetic Debt Collector & Administrator.The successful candidate will play a key role in assisting the debt collecting team in recovering past-due accounts and will be...

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 DescriptionCommunicate Finance is seeking a highly skilled Credit Manager to lead our credit team.Key AccountabilitiesCredit Risk Assessment: Evaluate the creditworthiness of potential customers.Debt Collection: Develop and implement strategies to collect debts from delinquent accounts.Team Leadership: Motivate and lead a team of credit professionals to...

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...

Job Description:We are looking for a highly skilled Debt Collection Coordinator to join our team at Network Recruitment.The successful candidate will have a strong understanding of accounting principles and accounts receivable processes, with excellent analytical and problem-solving skills.Key Responsibilities:Generate and distribute accurate invoices based...

Job DescriptionAssessing Call Quality: Listen to live and recorded calls to evaluate the performance of Call Centre Agents in the Debt Collection department.Coaching: Provide necessary coaching to improve agents' performance, compliance, and legislative requirements.This is a role where your 2 years' experience as a Quality Assurance Agent in debt collection...

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...

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,...

Afrizan People Intelligence (PTY) LTD is seeking a skilled Debt Collection Team Lead to lead, develop, and coach a team of agents. The ideal candidate will have at least 5 years' experience in debt collection with a minimum of 2 years leadership experience as a Team Leader/Team Manager/Supervisor.Key Responsibilities:Lead daily reporting on individual and...

Job DescriptionThe Debt Collection Coordinator will be responsible for managing accounts receivable, generating invoices, and maintaining accurate financial records. This is an excellent opportunity for someone with a passion for finance and a desire to work in a dynamic environment.Key ResponsibilitiesManage accounts receivable, including invoicing, credit...

IntroductionAre you a dynamic leader with a knack for driving results? Do you thrive in fast-paced environments, inspiring your team to achieve their best? If so, we have an exciting opportunity for you to lead, develop, and coach a team of Outbound Debt Collection AgentsJob PurposeAs the Outbound Debt Collection Team Leader, you will be responsible for...

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...

As a Credit Collection Specialist in the insurance industry, you will play a crucial role in maintaining our company's financial health.Your primary responsibility will be to develop and implement effective credit control systems, ensuring timely collections and minimizing bad debts.Main Tasks:Collection StrategiesDesigns and executes collection strategies,...

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...

About the RoleThe Credit Control Manager will be responsible for leading our debt recovery efforts, ensuring that all customer accounts are up-to-date and minimizing any potential losses due to outstanding debts.This role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. The successful...