Debt Recovery Specialist

Job Description:The role of a Debt Recovery Specialist at National Debt Connection involves working with clients to recover outstanding debts in a timely and professional manner. This position requires strong communication and negotiation skills, as well as the ability to work independently and manage multiple tasks.Key Responsibilities:Manage a portfolio of...

A well-established law firm based in Pretoria seeks a Debt Recovery Specialist to join their team.Company OverviewThe company, NWJ Resourcing, is a reputable legal services provider offering expert advice and support in various areas of law. Our commitment to excellence and customer satisfaction has earned us a strong reputation in the industry.SalaryThe...

Job Title: Debt Recovery SpecialistAbout the Role:This is a fantastic opportunity to join our team at Placement Point as a Debt Recovery Specialist in Montana. Key Responsibilities:Our ideal candidate will be responsible for maintaining and balancing ledgers and accounts, keeping a detailed record of invoices, generating accurate yet timely account reports,...

Job Title: Debt Recovery SpecialistWe are seeking a skilled Debt Recovery Specialist to join our team at Placement Point (Pty) Ltd in Montana. As a key member of our accounting operations, you will be responsible for maintaining and balancing ledgers and accounts, keeping detailed records of invoices, and generating accurate account reports.The ideal...

About the RoleAt Synergy Jobs (Pty) Ltd, we are seeking a skilled Debt Recovery Specialist to join our team in Pretoria, Gauteng. This role is responsible for managing creditors and ensuring timely payments from suppliers.

An established company in Pretoria East is seeking a highly skilled Debt Recovery Specialist to join their dynamic team.About the RoleThe successful candidate will be responsible for managing the full cycle of debt collection, ensuring timely recovery and optimal cash flow.Identify and prioritize overdue accountsEngage with debtors to recover outstanding...

Job DescriptionWe are seeking an experienced Debt Recovery Specialist to join our team at Callforce Direct. The successful candidate will be responsible for collecting outstanding debt from our client's customer base, ensuring that all statutory and legislative requirements are met.Key Responsibilities:Collecting outstanding debt from customers via written...

We are seeking a skilled Debt Recovery Specialist to join our team at The Recruitment People.The successful candidate will be responsible for managing the accounts payable function, ensuring timely and accurate processing of invoices and age analysis of accounts.Responsibilities will include but are not limited to:Processing and reconciling invoices in a...

Job Title: Debt CollectorAt National Debt Connection, we are seeking a highly skilled Debt Collector to join our team. Responsibilities include:Collecting outstanding debts from clientsProviding exceptional customer serviceMeeting or exceeding collection targetsRequirements:Matric certificateDebt collections or sales experienceTarget-driven with late-stage...

**Job Title:** Financial Claims AgentAt National Debt Connection, we are seeking a motivated Financial Claims Agent to join our team.**Key Responsibilities:**Collect debts from customers who have failed to meet their payment obligations.Communicate with customers to negotiate payment plans and resolve disputes.Work closely with our team to identify and...

About the RoleWe are seeking a highly skilled Medical Debt Recovery Specialist to join our team at MedE Recruit. This is an excellent opportunity for a motivated and detail-oriented individual to thrive in a dynamic environment.The successful candidate will be responsible for managing medical aid claims, reconciling debtor and medical aid payments, and...

Job Title: Financial Controller: Debt Recovery SpecialistAbout the Role:We are seeking a highly skilled and experienced Financial Controller to join our team at the City of Ekurhuleni. The successful candidate will be responsible for the effective control and coordination of financial and accounting activities within the sundry debtors section.Key...

About the RoleNumeral XII (Pty) Ltd. is seeking a highly skilled Debt Recovery Specialist to join our team in Pretoria.Job SummaryWe are looking for an exceptional individual with expertise in collections, negotiations, and client relationships to ensure outstanding payments are collected on behalf of our company.ResponsibilitiesCollect payments directly...

Company Overview: Placement Point is a well-established company based in Montana, committed to excellence and client satisfaction. We are seeking a highly skilled Debt Recovery Accountant to join our team.

Job Summary:As a Debt Recovery and Invoicing Expert, you will play a crucial role in ensuring the smooth operation of our finance department. You will oversee debt collections, manage financial records, and provide excellent customer service to our clients.To succeed in this role, you will need strong organizational and planning skills, excellent...

**Company Overview**MPRTC is a leading organization in the industry, dedicated to delivering exceptional services to our clients.**Salary**We offer a competitive salary of $45,000 - $55,000 per annum, depending on experience.**Job Description**We are seeking a highly skilled Creditors/Debtors Clerk to join our team. The successful candidate will be...

We are seeking a highly skilled Debt Recovery Professional to join our team at ARCS in Pretoria East.The successful candidate will have a minimum of 2 years' experience in secure debt, foreclosure, or debt collection. Key responsibilities include drafting affidavits, summonses, and other banking litigation-related documentation.You will work independently,...

Advius (Pty) Ltd is seeking a skilled Operations Manager to lead our debt recovery team. The ideal candidate will have a proven track record in driving sales performance and motivating teams to meet collection goals.The successful candidate will be responsible for recruiting, onboarding, and training a team of agents, as well as providing feedback and...

Job SummaryA Debtors Clerk is responsible for managing and maintaining a company's accounts receivable. Their primary role is to ensure that all outstanding invoices are collected on time and that payments from clients or customers are accurately recorded.Main Responsibilities:InvoicingPrepare and send out invoices to clients or customers for goods or...

Job DescriptionDante Personnel is seeking a skilled Debtors Clerk to join our team.Job Summary:The successful candidate will be responsible for managing debtors, ensuring timely payments, and maintaining accurate financial records. This role requires strong communication skills, attention to detail, and the ability to work independently.Key...