Debt Recovery Professional

About the RoleWe are looking for a skilled Debtors Clerk to join our team at Latitude Resource.The ideal candidate will have a strong background in finance and a keen eye for detail.In this role, you will be responsible for managing debt recovery, processing financial transactions, and maintaining accurate records.National Senior Certificate requiredFormal...

Job Title: Debt Recovery SpecialistWe are seeking an experienced Debt Recovery Specialist to join our team at Faircape Group. As a key member of our finance department, you will be responsible for ensuring timely payment from customers and managing debtors effectively.About the Role:The ideal candidate will have proven experience in debt recovery, credit...

Job DescriptionThe role of a Credit Controller is crucial to the financial well-being of our company. As a Debt Recovery Specialist, you will be responsible for maintaining a positive cash flow and ensuring that collection targets are met.You will maintain a caring, efficient, knowledgeable, and effective interface with customers at all times.Resolve...

Job title : Debt Recovery SpecialistJob Location : Western Cape, Cape TownDeadline : April 21, 2025Quick Recommended LinksJobs by Location Job by industries Responsibilities:Achieve debt collection targets through proactive recovery strategies. Draft legal documents related to debt recovery. Maintain strong customer relationships and provide timely updates...

Job OverviewWe are seeking skilled professionals to join our Debt Removal Depo team as Financial Recovery Specialists.In this role, you will be responsible for identifying and pursuing debt collection opportunities, maintaining accurate records, and collaborating with colleagues to drive sales growth.As a key contributor to our team's success, you will enjoy...

Clicks Group Limited is looking for a Debt Recovery Specialist to join our team. The ideal candidate will have experience in reconciliation and cash management.Job Overview:The Debt Recovery Specialist will be responsible for executing the recovery of outstanding accounts related to Private and Rebate debtors.Key Responsibilities:Process billings submitted...

Role OverviewThe Debt Recovery Associate will play a crucial role in Motus Parts' operations, focusing on collecting and managing debts from customers. This position requires strong communication and organizational skills.Communicate with customers to resolve outstanding debts.Manage debt collection processes and maintain accurate records.Collaborate with...

Zylleyn is excited to announce the availability of a new Credit Collection Agent position. As a trusted business partner with 22 years of experience, we provide an excellent platform for professionals to develop their skills and knowledge in debt recovery.Job DescriptionWe are looking for a motivated individual who can work independently and as part of a...

Accounting Role:We are looking for a skilled Clerical Debt Recovery Assistant to join our team. In this role, you will be responsible for collecting debts, managing accounts, and providing exceptional customer service. As a motivated and organized individual with a passion for numbers, you will thrive in this dynamic environment.

Credit Controller RoleWe are looking for a highly skilled Credit Controller to manage our debt collection process, ensuring prompt and efficient recovery of outstanding amounts. The successful candidate will have excellent communication skills, be deadline-driven, and possess a strong attention to detail.The ideal candidate will also have experience in GoodX...

Our MissionWe strive to provide innovative solutions to our clients' debt management needs. Our team is committed to delivering exceptional results through dedication, expertise, and teamwork.About the RoleWe are seeking an experienced sales agent to join our team. The ideal candidate will have a proven track record in debt review, excellent communication...

Role SummaryThis is an exciting opportunity to join our Finance Department as a Financial Assistant. In this role, you will contribute to the efficient processing of student accounts and ensure timely debt recovery.Main Accountabilities:Student Account Management: You will be responsible for processing student accounts, including updating records and...

MVIA is looking for a Credit Recovery Professional to join our accounts department. As a key member of our team, you will be responsible for making outbound calls to follow up on missed payments and collecting debts from customers.Role Requirements:Strong objection handling skillsNumerical proficiencyGood understanding of financial statementsExperience in a...

The position of Debtors Manager plays a vital role in driving business growth through efficient management of accounts receivable at Clicks Group Limited.Key Responsibilities:Pharmacy Debtors Accounts ManagementLeadership of pharmacy debtors, ensuring accounts are current and accurately reconciled.Coordinating with private pharmacy clients to maintain...

Company OverviewChanging Lanes Consultancy is a leading provider of property investment services. We have a diverse portfolio of residential, commercial, and industrial properties across the country.We are committed to delivering exceptional results for our clients and strive to build long-term relationships based on trust and reliability.The Debt / Finance...

Join our team as a Financial Recovery Expert and play a key role in managing debt collection and ensuring timely payments from clients.About the RoleManage debt collection and ensure timely payments from clients.Develop and implement debt collection strategies to reduce outstanding debts and improve cash flow.The ideal candidate will have strong leadership...

We are seeking an experienced Financial Recovery Consultant to join our team at the University of Fort Hare.About the Role:You will be responsible for identifying and engaging potential clients who require debt review assistance.You will educate clients on debt review solutions, assess their financial situation, and guide them through the application process...

Company OverviewWe are a leading debt review company in the industry, dedicated to providing exceptional services to our clients. We take pride in our ever-growing team of experienced professionals who work tirelessly to deliver results.Job Description:We are currently seeking punctual and hard-working sales agents to join our team. As a sales agent, you...

Company OverviewOur client is a reputable organization that values professionalism and excellence in all its operations. The company is committed to providing exceptional service to its customers and strives to maintain a positive working environment for its employees.Job RequirementsGrade 12Tertiary qualification (preferably in accounting or credit...

Job OverviewThe Debt / Finance Controller is a senior position within Changing Lanes Consultancy, responsible for overseeing the collection of outstanding debt across our diverse portfolio of residential, commercial, and industrial properties.This role requires a detail-oriented individual with advanced Excel skills, strong analytical and problem-solving...