Debtor Recovery Professional

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...

Job DescriptionThe successful candidate will be responsible for overseeing the accounts receivable function, ensuring efficient cash flow management and strong debtor controls. Key responsibilities include:Managing the cashbook to ensure accurate recording of transactions.Leading reconciliations to ensure all accounts are balanced and discrepancies are...

My client is looking for an experienced Head of Debtors to lead their accounts receivable function, ensuring efficient cash flow management and strong debtor controls. This role is based in Sandton, Johannesburg North. Key Responsibilities: Oversee and manage the cashbook , ensuring accurate recording of transactions. Lead reconciliations , ensuring all...

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...

My client is looking for an experienced Head of Debtors to lead their accounts receivable function, ensuring efficient cash flow management and strong debtor controls.This role is based in Sandton, Johannesburg North. Key Responsibilities: Oversee and manage the cashbook , ensuring accurate recording of transactions. Lead reconciliations , ensuring all...

My client is looking for an experienced Head of Debtors to lead their accounts receivable function, ensuring efficient cash flow management and strong debtor controls.This role is based in Sandton, Johannesburg North.Key Responsibilities:Oversee and manage the cashbook, ensuring accurate recording of transactions.Lead reconciliations, ensuring all accounts...

Lyceum College is seeking a highly skilled Financial Debt Recovery Specialist to join their team. As a Collection Management Professional, you will be responsible for managing and collecting outstanding debts from students and other stakeholders. The ideal candidate will have strong communication and negotiation skills, with the ability to provide...

The role of a Debt Recovery Specialist at Continental Cables involves overseeing the company's products and services, updating customer receipts from bank statements, and sharing payment lists with sales teams.Daily tasks include updating payment information, running weekly age analyses to follow up on payments due, and making telephonic collections. The...

Bright Placements is a forward-thinking recruitment agency that excels at matching talented individuals with rewarding job opportunities in the hospitality industry.About the Required Skills and QualificationsWe are seeking a skilled Accounts Assistant with hotel/lodge experience who can maintain accurate financial records, process transactions, and provide...

Job OverviewThe role of the Credit Controller is crucial in managing debtor accounts to ensure timely payment of outstanding invoices.The ideal candidate will possess a strong background in accounts receivables, with a minimum of 1 year's experience. A Credit Management 3 qualification from the Institute of Credit Management would be highly beneficial.Main...

Job OverviewA reputable company in the Construction industry is seeking a skilled Debtors Clerk/Creditors Controller for a 9-month contract in East Johannesburg.The ideal candidate must possess strong collections experience, accounts receivables expertise, and data analysis skills. Previous experience in the Construction or Mining industry is highly...

We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client's team in Kempton Park. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be an advantage, but not a strict requirement for this role.Responsibilities:•...

We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client's team in Kempton Park. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be an advantage, but not a strict requirement for this role.Responsibilities:•...

Key ResponsibilitiesRepresenting large international clients in order to collect overdue accountsExamining and analyzing the claim documents to assess recovery prospects of the claimed overdue accountInteracting with debtors over phone, through emails, or by visits for face-to-face meetings to resolve matters of the outstanding paymentsIn addition to the...

About Us: Our client, a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in our services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client's team in Kempton Park. The successful...

As a Debtors clerk, you will be responsible for the following:Generate and distribute accurate invoices based on sales orders or contracts, ensuring they are complete, correctly priced, and well-documented with relevant supporting information.Maintain up-to-date and accurate records of accounts receivable, monitoring outstanding customer balances and...

As a Debtors Clerk, you will be responsible for the following:Generate and distribute accurate invoices based on sales orders or contracts, ensuring that they are complete, correctly priced, and well-documented, with the relevant supporting information.Maintain up-to-date and accurate records of accounts receivable, monitoring outstanding customer balances...

About Us: Our client, a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in our services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client's team in Kempton Park. The successful...

Location: Linbro Park Reports to: Finance Manager Job Type: Full-time Job Overview:We are seeking an experienced Invoicing/Debtors Clerk to join our team. The ideal candidate will have excellent communication skills, strong Excel proficiency, and a keen eye for accuracy. This role involves managing invoicing, debtors, and collections, and requires the...

Location: Linbro Park Reports to: Finance Manager Job Type: Full-time Job Overview:We are seeking an experienced Invoicing/Debtors Clerk to join our team. The ideal candidate will have excellent communication skills, strong Excel proficiency, and a keen eye for accuracy. This role involves managing invoicing, debtors, and collections, and requires the...