Debt Recovery Coordinator

Debt Recovery Professional: A Challenging yet Rewarding Role">We are seeking a highly skilled and experienced Debt Recovery Professional to join our team. As a senior member of our organization, you will be responsible for providing subject matter expertise to various teams and ensuring the successful remediation of distressed debt exposures.About the...

Job DescriptionWe are looking for a highly motivated and experienced Debt Recovery Professional to lead our outbound collections efforts.Your primary responsibility will be to work closely with customers to resolve outstanding debts, while maintaining a high level of professionalism and integrity.You will also be responsible for meeting set collections...

Role OverviewWe are seeking a skilled Debt Recovery Specialist to join our team at Spane4all. In this role, you will be responsible for managing non-performing loans within a specific region to maximise recoveries and minimise cost.You will provide credit with accurate MIS for the Kwa-Zulu Natal region, ensuring the reduction of loss to the bank and increase...

Debt Recovery PositionWe are seeking an experienced Debt Recovery professional to join our team at SRG Recruitment (Pty) Ltd.The successful candidate will have excellent communication skills, be highly organised and possess a strong analytical mind.Key responsibilities include:Timely cash collectionsCredit risk assessment and claim resolutionMinimising bad...

About UsCXP, now part of the Huntswood Group, delivers exceptional debt recovery services by fostering a culture of excellence, teamwork, and continuous improvement.Role Overview:This leadership position plays a pivotal role in driving performance, maintaining team motivation, and ensuring alignment with company values.Key Responsibilities:Drive performance...

Job DescriptionThe position of Credit Recoveries Expert at Spane4all is open for application. As a key member of the team, you will be responsible for managing non-performing loans within a specific region to maximise recoveries and minimise cost.You will provide credit with accurate MIS for the Kwa-Zulu Natal region, ensuring the reduction of loss to the...

Credit Recoveries Manager page is loadedCredit Recoveries ManagerApply locations: DurbanTime type: Full timePosted on: Posted 2 Days AgoTime left to apply: End Date: April 3, 2025 (13 days left to apply)Job requisition id: R31100Job DescriptionTo manage non-performing loans within a specific region to maximise recoveries and minimise cost, while providing...

Credit Recoveries Manager page is loadedCredit Recoveries ManagerApply locations Durban time type Full time posted on Posted 2 Days Ago time left to apply End Date: April 3, 2025 (12 days left to apply) job requisition id R31100Job DescriptionTo manage non-performing loans within a specific region to maximise recoveries and minimise cost, while providing...

The successful candidate for this key role will lead our Provincial Recovery Solutions team. This involves overseeing investigations, compliance, and developing strategies to enhance recovery rates. The ideal candidate has extensive experience in vehicle tracking systems, criminal justice, and leadership, with excellent communication and problem-solving...

Debtors ManagerThe ideal candidate will have managed a large debtors book, possess a relevant accounting / finance degree and be able to understand the technical aspects of this role.Job purpose:Monitor outstanding balances which includes timely cash collections, assessing credit risks, claim resolution and minimise bad debts. Overall supervision of credit...

Peak Business ConsultingThe Opportunity:We are seeking an experienced professional to join our team as either a:Compliance SpecialistYou will ensure that all debt collection activities comply with relevant US regulations.Training ManagerYou will develop and implement training programs to enhance agent negotiation skills.Department HeadYou will lead a team of...

Peak Business ConsultingAbout the Role:We are seeking a highly skilled professional to join our dynamic team as either a:Quality EvaluatorIn this role, you will be responsible for ensuring compliance with US debt collection regulations.Trainer in US Debt CollectionsYou will coach and mentor agents to enhance their negotiation skills and improve...

About This RoleMetrofile Holdings Ltd is seeking a highly motivated Regional Credit control professional to join their team. As a key member of the organisation, this individual will be responsible for managing debt collection activities, ensuring timely payments, and driving business growth.Key ResponsibilitiesDebt Recovery: Develop and implement effective...

Debt Collections Team Leaders, Campaign Managers, Trainers and Quality AssessorsJoin our dynamic, high-energy team as either a:Quality AssessorTrainer in US Debt CollectionsTeam LeaderCampaign ManagerWhat's in it for you?Growth opportunities – We invest in YOUHigh-energy team vibe – Work hard, win togetherCompetitive salary – Get paid what you're...

About the RoleWe are looking for a highly skilled Debtor Management Professional to oversee the entire debt recovery process. You will be responsible for analyzing financial data, identifying potential issues, and implementing effective strategies to minimize bad debts.

About the RoleNimble Credit Solutions is seeking a skilled and results-driven Senior Collections Specialist to join our team.This role involves negotiating with arrears account customers to maximize debt recovery and profitability. As a key member of our collections team, you will be responsible for managing relationships with customers, identifying...

Job Title: Experienced Credit ControllerThe role of an Experienced Credit Controller is to ensure timely payments from clients. This position requires a professional with excellent numerical accuracy, good interpersonal, written, verbal and communication skills.Duties & Responsibilities:Ensure that all queries relating to requests for proof of delivery,...

About YouTo succeed in this role as a Credit Collection Consultant, you must have a strong background in customer service, debt recovery, or sales.You should possess excellent communication and negotiation skills, with the ability to work under pressure and meet challenging targets.In addition, you will need to have a positive credit record, clear criminal...

About the RoleThis leadership position involves overseeing the collections team to drive performance, maintain team motivation, and ensure alignment with company values.Key Skills:Understanding of business processes and policiesPlanning and analytical skillsStrong leadership and communication abilitiesConflict resolution and time management skillsAbility to...

**About the Role**This position is available at SAF/Starlite Group, a reputable organization seeking a detail-oriented individual to fill a role as an Accountant.The successful candidate will be responsible for raising sales invoices, allocating receipts and weekly reconciliation of customer accounts. Additionally, they will assist management with recovery...