Debt Recovery Specialist

Job Summary: At FACT, we are seeking a highly skilled Debt Recovery Specialist to join our team. The successful candidate will play a crucial role in managing our company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk.Key Responsibilities:Manage the Accounts Receivable Ledger: The Debt Recovery...

Job Title: Debt Recovery SpecialistLocation: CenturionRemuneration: R192 000 per year depending on experienceRequirements: Matric Tertiary qualification in Accounting or Bookkeeping would be beneficial Minimum two years experience with accounting software and systems Valid license and own transport Residing close to Pretoria EastDuties: Engaging with...

Job Summary:The Debt Recovery Specialist plays a critical role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal...

Job SummaryWe are seeking a highly skilled Debt Recovery Specialist to join our team at Bidvest Protea Coin. The successful candidate will be responsible for ensuring timely collection of debtors, minimizing bad debts, and maintaining accurate records.Main ResponsibilitiesCollect and manage debtors' accounts to maximize cash flowReconcile clients' accounts...

We are seeking a skilled Debt Recovery Specialist to join our team at Capital Recruit. The ideal candidate will have a strong background in customer-facing roles and be proficient in managing and recovering outstanding accounts receivable.Key Responsibilities:Ensure compliance with company policies and legal regulations.Process customer information, debit...

We are seeking a highly skilled Debt Recovery Specialist to join our team at Capital Recruit. The ideal candidate will have excellent communication and negotiation skills to handle disputes and queries effectively while maintaining positive customer relationships.Key Responsibilities:Ensure compliance with company policies and legal regulations.Daily...

Job Title: Debtors SupervisorThe Debtors Supervisor will be responsible for overseeing the full accounts receivable function, ensuring timely collection of outstanding debts and maintaining accurate records of all collections. This role involves managing the work of one Debtors Clerk and overseeing the accounts receivable ledger.Key Responsibilities:Monitor...

Job Summary:The Debtors Controller plays a pivotal role in overseeing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal...

Financial Health and Customer Relationships At Network Recruitment, we are seeking a skilled Debtors Clerk to join our team. The successful candidate will be responsible for managing the accounts receivable function, ensuring timely collection of outstanding debt, maintaining accurate customer records, and supporting the overall financial health of the...

Job Title: Debtors ClerkThe Debtors Clerk will play a vital role in ensuring the smooth operation of our company's accounts receivable function. This position is responsible for managing the collection of outstanding debts, maintaining accurate customer records, and supporting the overall financial health of the organization.Key Responsibilities:Collecting...

Job Title: Debtors ClerkThe Debtors Clerk will play a vital role in ensuring the smooth operation of our company's accounts receivable function. This position is responsible for managing the collection of outstanding debt, maintaining accurate customer records, and supporting the overall financial health of the organization.Key Responsibilities:Collecting...

Job Title: Debtors ClerkJob Summary: We are seeking a skilled Debtors Clerk to join our team at Network Recruitment. The successful candidate will be responsible for managing the accounts receivable function, ensuring timely collection of outstanding debt, maintaining accurate customer records, and supporting the overall financial health of the...

Job Title: Head of Legal RecoveriesWe are seeking a highly skilled and experienced Head of Legal Recoveries to join our team at Pinpoint One Human Resources.Key Responsibilities:Design, implement, and manage an end-to-end legal recoveries capability that is recognized as a valuable and strategic function of the bank.Maximize cost-effective recoveries and...

Job Title: Debt CounsellorA Debt Counsellor plays a vital role in helping individuals manage their complex debt issues, providing practical and emotional support to achieve financial stability. This role involves negotiating with creditors to find cost-effective solutions for clients who are over-indebted, in accordance with the National Credit Act.Key...

{"h1": "Debtors Clerk Job Description", "p": "We are seeking a highly organized and detail-oriented Debtors Clerk to join our team at Capital Recruit. As a Debtors Clerk, you will be responsible for managing and recovering outstanding accounts receivable from our clients. This role requires excellent communication and negotiation skills to handle disputes...

Debtors Clerk Job DescriptionWe are seeking a highly organized and detail-oriented Debtors Clerk to join our team at Capital Recruit. As a Debtors Clerk, you will play a crucial role in managing and recovering outstanding accounts receivable from our clients.Key Responsibilities:Ensure compliance with company policies and legal regulations.Process customer...

Debtors Clerk Job DescriptionWe are seeking a highly skilled Debtors Clerk to join our team at Capital Recruit. As a Debtors Clerk, you will play a crucial role in managing and recovering outstanding accounts receivable from our clients.Key Responsibilities:Compliance and Risk Management: Ensure adherence to company policies and legal regulations,...

Job Title: Debtors Clerk Location: Centurion Remuneration: R per year depending on experience Requirements: * Matric * Tertiary qualification in Accounting or Bookkeeping would be beneficial * Minimum two years experience with accounting software and systems * Valid license and own transport * Residing close to Pretoria East Duties: * Engage with...

Job Summary: We are seeking a highly skilled Debtors Clerk to join our team at Network Recruitment. The successful candidate will be responsible for monitoring and validating all invoices, preparing a debtor report, and submitting it to the Finance Manager on a daily/weekly/monthly basis.Key Responsibilities:Monitor and validate all invoices to ensure...

Debtors Supervisor Job DescriptionWe are seeking a highly skilled Debtors Supervisor to join our team at Curiska (Pty) Ltd. The successful candidate will be responsible for managing debtor accounts and incoming payments, ensuring timely and accurate processing of financial transactions.Key Responsibilities:Financial Management: Collect outstanding funds,...