Debt Management Specialist

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...

Job DescriptionWe are seeking a skilled Debt Collection and Credit Specialist to join our team at Energy At Work. As a Debt Collection and Credit Specialist, you will be responsible for collecting outstanding debts from customers, managing the credit control team, developing and implementing credit policies, assessing the creditworthiness of potential...

Innovative Decisions is seeking a seasoned Debt Review Specialist to join our vibrant team remotely. This role involves taking ownership of the debt review process, ensuring compliance with the National Credit Act (NCA). You will proactively engage clients to assess their financial situations and present tailored solutions.Key Responsibilities:Compliance and...

PlaceTalent requires an experienced Debt Recovery Specialist to join their team. The successful candidate will have a minimum of 5 years of experience in a similar position, advanced Excel skills, and experience working with Oracle.The Debt Recovery Specialist will be responsible for collecting payments due from dealer accounts, investigating discrepancies,...

Qetello Holdings is hiring a Medical Aid Debt Recovery Specialist to join our team in Johannesburg. As a key member of our credit control team, you will be responsible for implementing effective credit control procedures for specialist doctors and Allied Professionals.Key ResponsibilitiesImplement credit control procedures for specialist doctors and Allied...

We are looking for an experienced Debt Recovery Specialist to join our team at Gap Consulting. As a key member of our financial department, you will play a critical role in managing debtors accounts and ensuring timely payments.About the Role:This position involves negotiating with clients to resolve outstanding debts and maintaining accurate records.The...

Debt Collection Specialist - Accounts ReceivableLocation: Johannesburg South AfricaSalary Range: R400k - R450k per annumContract type: Full timeWorkplace type: Hybrid (3 days in office, 2 days remote)We seek an experienced Debt Collection Specialist to join our FinOps team at Nivoda. As a pivotal role within the organisation, you will work in tandem with the...

We understand the importance of empathy, professionalism, and effective communication, which makes retired professionals from the financial services sector ideal for this role. As a Home-Based Debt Collection Specialist, you will be responsible for negotiating and managing debt repayment plans, using empathy and understanding to build client trust, and...

Main Purpose of the Job:To provide support to Credit Risk Advisors and their team, in order to improve customer cashflow and minimise risk by proactively recovering any outstanding debt, using a variety of approaches and keeping the customer informed throughout the process.Key Performance AreasEnsure effectiveness in operations within sphere of...

Job Description:We are seeking a reliable and detail-oriented Debtors Clerk to join our clients finance team. The role involves managing accounts receivable and ensuring timely collection of outstanding debts.Key Responsibilities:Process and reconcile invoicesMonitor accounts receivable and follow up on outstanding debtsMaintain accurate records of all...

Job DescriptionMASA Outsourcing (Pty) Ltd is seeking a seasoned Debt Collection Professional to join their strong team. The successful candidate will be responsible for controlling and managing debtors' books.Key ResponsibilitiesEnsure timely payment from clients by managing debtors' accounts.Maintain accurate records and reports of debtors'...

About the RoleThe Empact Group is seeking a highly skilled Financial Portfolio Manager to join our team. As a key member of our team, you will be responsible for managing the client accounts of our business for a portfolio/sector or geographic region.Your primary focus will be on delivering exceptional service to our internal and external clients through the...

Job Summary: Debt Recovery ManagerA multinational retail company seeks an experienced Credit Controller to manage debt recovery and optimize customer relationships.About the RoleKey responsibilities include:Following up on credits taken by dealers and investigating delays.Ensuring all journal entries are accurately calculated and authorized prior to...

One of the TOP banks in S.A is seeking an experienced and qualified Debt Review / Proposals / Restructuring candidate to join their Sandton Branch on a 3-month contract. Qualifications and experience: MatricNo less than 3 years' working as a Debt Review Agent at one of the TOP banks in S.A. , experience with deceased estate, insolvency. Must have recent...

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...

As a Professional Debt Negotiator, you will play a critical role in helping us achieve our mission of providing empathetic debt collection strategies that prioritise repairing, resolving, and retaining relationships with clients. We are seeking an experienced retired financial services professional to join our team and utilise their expertise to make a...

Mototeam (Pty) Ltd seeks an experienced Debt Recovery Coordinator to assist the debt collecting team in recovering past-due accounts.This role plays a key part in managing queries, addressing complaints, and following up with customers for timely payment processing.The ideal candidate will possess strong administration skills, confidence in relating to...

We are looking for a highly skilled and experienced Debt Collection Coordinator to join our team at Quality Connect Staffing. As a key member of our finance department, you will be responsible for managing all aspects of debt collection, including coordinating with suppliers, negotiating payment plans, and preparing collections reports.About the...

Credit ControllerA company within the health sector is looking for an experienced Credit Controller to become part of their strong team.Duties & ResponsibilitiesMaintain, control and manage the Age Analysis of the company's clients.Control the relevant debtors books to keep debtors days to a minimum.Experience dealing with health specialists as clients for...

We require a Credit Control and Credit Risk Specialist to join our team at Communicate Finance. The successful candidate will be responsible for managing the credit team, performing credit risk management, and ensuring statutory and regulatory compliance.Key ResponsibilitiesThe ideal candidate will possess a BCom Degree or equivalent qualification, have...