Senior Credit and Collection Specialist

Job SummaryWe are seeking an experienced Credit Manager to lead our lending operations. The successful candidate will be responsible for making sound credit decisions, developing and maintaining strong relationships with internal and external partners, and implementing loan origination strategies with the lending team.Responsibilities and DutiesMaking sound...

**Job Summary**We are seeking an experienced Credit Control Manager to join our team at Fidelity Services Group. As a key member of our finance department, you will be responsible for managing the Credit Control Department and ensuring the smooth running of all credit, billing, and collections functions within the business.Main Responsibilities:Manage the...

Our client in the telecommunications sector is seeking a Senior Credit Controller. This is a contract for 6 months.POSITION INFO:To manage the Corporate Key clients Business credit collection portfolio and ensure that the accounts are paid when due.Core competencies, knowledge and experience [max 5]:Corporate creditIntensive reconciliation and allocation on...

Job OverviewWe are a leading fund manager with 12 months of experience in the SME space, offering purchase order funding and invoice discounting. Our operations cover the country, with our Credit Manager based in Johannesburg, Midrand. We're looking for a skilled professional to run our lending operations.Key ResponsibilitiesThe successful candidate will...

Job RequirementsWe are seeking an experienced Credit Manager with a proven track record in SME lending. The ideal candidate will have a Bachelor's Degree or diploma in business or a related field and a minimum of 5 years of experience in the sector. Proficiency with MS Office Suite is also required.ResponsibilitiesThe successful candidate will be responsible...

Our client in Gauteng, Midrand is looking for a Credit Manager:POSITION INFO:Job Purpose & SummaryReporting to the Managing, the Credit Manager will have the overall responsibility for the credit / lending function. Key areas of responsibility include the following:Making sound credit decisions in line with company's risk appetite, tolerances and policies,...

:Contract Renewal:To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer collection portfolio and ensure that the accounts are paid when dueTo assist and empower other Vodacom Departments on Collections calls via Real- time Helpdesk in a Blended Contact Centre environment.• To minimise bad debt• To follow...

To effectively collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer collection portfolio and ensure that the accounts are paid when due.To assist and empower other Vodacom Departments on Collections calls via Real-time Helpdesk in a Blended Contact Centre environment.ResponsibilitiesTo follow up on non-payments.To...

Successful incumbent will have completed Matric, as well as a National Diploma in Credit Management / similar, coupled with 2-5 years relate commercial experience as a Credit Controller. SAP ERP and CRM as well as intermediate Excel experience is essential for this role. Duties include: credit application approvals and vetting of credit limits; monitor...

Job OverviewWe are seeking an experienced Credit Controller to join our Architectural Services team. The successful candidate will be responsible for managing debtors' collections, maintaining cash flow, and ensuring compliance with our Group Credit policy.Key ResponsibilitiesPerform credit control functions including collections, reconciliations, and...

Job Duties:Credit application approvals and ongoing vetting of credit limitsMonitor and release blocked ordersPayment allocationsManage Account queriesFollow up on non‐paymentsAll overdue accounts to be placed on holdAge analysis is printed, interpreted & actioned throughout the monthProcess adjustment journals & credit notesRecommend customers for...

About the RoleFempower is recruiting for a highly skilled Senior Credit Data Analyst on behalf of a leading financial institution. This role is pivotal in sourcing, aggregating, and analyzing credit data to support risk modeling, pricing, and portfolio reporting.Key ResponsibilitiesData Sourcing & Management – Extract and consolidate credit data from...

**About the Role:**This is a challenging opportunity to lead the Credit Control Department at Fidelity Services Group. As a key member of our finance team, you will be responsible for managing the credit, billing, and collections functions within the business.Responsibilities:Oversee the Credit Control Department, ensuring cash collection targets, average...

About the RoleAs a Senior Cost Management Specialist, you will play a key role in maintaining standard costing and variance reporting. Your responsibilities will include reconciling variances by collecting and analyzing cost accounting information, as well as providing cost analysis to support business decisions. You will be part of a stable and growing team...

Are you an expert in credit data analysis, eager to drive meaningful insights and innovation?A leading financial institution is seeking a Senior Credit Data Analyst to join its team. This is a pivotal role for a data-driven professional who excels in sourcing, aggregating, and analysing credit data to support risk modelling, reporting, and...

Purpose of the roleManages the Credit Control Department for Fidelity ADT and is responsible for ensuring the smooth running of all credit, billing and collections functions within the business. This will involve meeting cash collection targets, achieving average debtor day KPI's, initiating legal action and minimizing bad debts.Key responsibilitiesManage...

A leading financial institution, AFRIZAN, seeks a Senior Credit Data Analyst to drive meaningful insights and innovation in credit data analysis.This pivotal role is designed for a data-driven professional who excels in sourcing, aggregating, and analysing credit data to support risk modelling, reporting, and decision-making.Key Responsibilities:Data...

About Us:Tower Group is a dynamic and fast-paced organization that is committed to delivering exceptional results to our clients. We are seeking a highly skilled and experienced Treasurer and Debt Collector to join our team.Main Responsibilities:Collect and process payments from clients in a timely manner.Manage client relationships to ensure they are...

**Key Performance Indicators (KPIs):**Cash collection targetsAverage debtor day KPIsLegal action success rateBad debt minimizationRequirements:B Comm. degree or equivalent with specialization in finance.Diploma in Credit Management Level 3 or equivalent.Extensive knowledge of applicable legislation.8-10 years' experience in a Credit control...

Network Finance requires a skilled Debtor Oversight Specialist to ensure seamless day-to-day operations in the accounts receivable department.Responsibilities:Review and validate all invoicesCompile debtor reports for submission to the Finance ManagerProcess Credit Notes and manage collectionsGenerate reports as requiredConduct thorough credit checksA B.Com...