Debt Collection Coordinator

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...

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 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...

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...

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...

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 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 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...

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'...

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...

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...

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...

We understand the importance of empathy, professionalism, and effective communication, which makes retired professionals from the financial services sector ideal for this role. As a Home-Based Debt Collection Specialist, you will be responsible for negotiating and managing debt repayment plans, using empathy and understanding to build client trust, and...

Collection Clerk (JB4697)Randburg, GautengMarket Related The successful candidates will be responsible for managing and collecting outstanding debts from students and other stakeholders, ensuring timely payments and maintaining accurate records.Key Responsibilities:Contact debtors to collect outstanding payments.Negotiate payment plans and terms with...

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...

ManpowerGroup SA is seeking a Debt Collector to join our team in Johannesburg, responsible for collecting payments from clients in a timely and professional manner.Duties & ResponsibilitiesCollect payments of invoices from clients in accordance with agreed payment terms.Ensure accurate records of client account reconciliations and ageing profile...

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...

As a leading fintech company, Network Contracting is seeking a seasoned Credit and Collections Expert to join their diverse compliance team on a 3-month contract basis. This individual will play a vital role in managing the debtors function, optimising cash flow, reducing financial risk, and maintaining positive relationships with customers through effective...

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,...