Debt Recovery Associate

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 DescriptionWe are seeking an experienced Debt Recovery Manager to join our team. In this role, you will be responsible for overseeing the daily operations of our collections team within the call center, including leading a team of collections agents, monitoring performance metrics, and implementing strategies to maximize debt recovery while maintaining...

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...

Job Purpose: As a Senior Debt Recovery Specialist at the Nimble Group, you will play a crucial role in managing complex debt recovery cases. Your ability to think critically, build strong relationships, and negotiate effectively will be essential to driving successful outcomes for our clients.Key Responsibilities:Develop and implement effective strategies...

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.

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...

About the RoleWe are looking for a highly motivated and results-driven Customer Service Manager to oversee the daily operations of our call center. The successful candidate will have a minimum of 2-3 years of experience in a supervisory or leadership role within a call center environment.Responsibilities:Lead a team of customer service representatives,...

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...

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...

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...

Eazi Access is seeking a Debtors Clerk to ensure timely collection of debtors' book, maximize cash flow, and minimize bad debts.This role involves ensuring company policies are adhered to regarding credit granting to customers.The successful candidate will alert management to potential collection problems in a timely manner.Required Skills and...

Job Description:The Building Company is seeking a highly skilled Credit Controller to join our team. As a key member of our credit operations department, you will be responsible for managing debtor accounts, collecting overdue payments, and maintaining positive relationships with customers.Responsibilities:Manage debtor accounts to minimize bad debt and...

About UsWe are a prominent provider of high-speed fibre-optic internet services, catering to both residential and business customers across the country.We pride ourselves on delivering affordable, high-quality broadband solutions with a strong focus on customer satisfaction and support. Our aim is to provide fast, efficient, and reliable services that ensure...

About This OpportunityWe are seeking 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...

Job SummaryWe are seeking a highly skilled Credit Controller to join our team at the Professional Recruitment Network.About the RoleThe successful candidate will be responsible for managing credit applications, assessing risks, and ensuring timely payment from customers. Key duties include:Reviewing and approving or rejecting credit applications based on...

Role Overview: We are seeking an experienced Complex Collections Manager to join our team at the Nimble Group. As a key member of our collections team, you will be responsible for managing a portfolio of complex debt accounts and developing strategies to drive successful recoveries.Responsibilities:Conduct thorough assessments of complex debt accounts to...

Key ResponsibilitiesThe Debt / Finance Controller will be responsible for managing debt recovery processes, analyzing financial data, and developing strategies to optimize financial performance.The role involves working closely with our managing agents, attorneys, and debt collectors to ensure timely collections and minimize losses.Manage debt recovery...

Credit Management Position: We are seeking an experienced Advanced Credit Management Professional to join our team at the Nimble Group. As a key member of our credit management team, you will be responsible for managing a portfolio of complex debt accounts and developing strategies to drive successful recoveries.Responsibilities:Conduct thorough assessments...

About the PositionWe are looking for a highly skilled and experienced Debt Recovery Supervisor to join our team. The successful candidate will have a minimum of 2-3 years of experience in a supervisory or leadership role within a call center environment.Responsibilities:Lead a team of customer service representatives, providing guidance, support, and...