Debt Management Professional

About the RoleWe are looking for a highly skilled Debtor Management Professional to oversee the entire debt recovery process. You will be responsible for analyzing financial data, identifying potential issues, and implementing effective strategies to minimize bad debts.

Debt Recovery Professional: A Challenging yet Rewarding Role">We are seeking a highly skilled and experienced Debt Recovery Professional to join our team. As a senior member of our organization, you will be responsible for providing subject matter expertise to various teams and ensuring the successful remediation of distressed debt exposures.About the...

Job DescriptionWe are looking for a highly motivated and experienced Debt Recovery Professional to lead our outbound collections efforts.Your primary responsibility will be to work closely with customers to resolve outstanding debts, while maintaining a high level of professionalism and integrity.You will also be responsible for meeting set collections...

About the JobMetrofile Holdings Ltd is seeking a highly skilled Regional Credit control professional to join their team. As a key member of the organisation, this individual will be responsible for managing debt collection activities to achieve maximum returns while minimising bad debts.ResponsibilitiesCredit Management: Oversee debtor portfolios, ensuring...

We are looking for a highly skilled Debt Collection Administrator to join our team at Stratogo.About the JobThis is an exciting opportunity for someone who enjoys working with numbers and has excellent communication skills.Manage debtors' accounts and take appropriate action to recover outstanding amounts.Communicate with debtors to resolve disputes and...

Job OverviewThe Internal Management Accountant will play a key role in leading the Finance Department and its team members within a dynamic and fast-growing UK-based accountancy practice. This is an opportunity for a qualified and experienced professional to thrive in a fast-paced environment.Main Responsibilities- Assist in overseeing financial accounting,...

About This RoleMetrofile Holdings Ltd is seeking a highly motivated Regional Credit control professional to join their team. As a key member of the organisation, this individual will be responsible for managing debt collection activities, ensuring timely payments, and driving business growth.Key ResponsibilitiesDebt Recovery: Develop and implement effective...

Key Performance IndicatorsPercentage of overdue accounts.Bad debt as a percentage of total sales.Collection effectiveness index (CEI).RequirementsExcellent communication and interpersonal skills.Strong analytical and problem-solving abilities.Ability to work under pressure and meet deadlines.Proficiency in accounting software IQ Retail.

Peak Business ConsultingAbout the Role:We are seeking a highly skilled professional to join our dynamic team as either a:Quality EvaluatorIn this role, you will be responsible for ensuring compliance with US debt collection regulations.Trainer in US Debt CollectionsYou will coach and mentor agents to enhance their negotiation skills and improve...

Peak Business ConsultingThe Opportunity:We are seeking an experienced professional to join our team as either a:Compliance SpecialistYou will ensure that all debt collection activities comply with relevant US regulations.Training ManagerYou will develop and implement training programs to enhance agent negotiation skills.Department HeadYou will lead a team of...

Responsibilities:Debtors ControllerResponsible for managing the debtor ledger, issuing invoices, following up on overdue accounts, and reconciling payments.Sales/Support TeamsProvide necessary documentation and support for invoicing and dispute resolution.Finance TeamAssist with reconciliations and reporting.ProceduresOpening of Debtor Accounts:Ensure that...

Responsibilities:Responsible for managing the debtor ledger, issuing invoices, following up on overdue accounts, and reconciling payments.Provide necessary documentation and support for invoicing and dispute resolution.Finance Team:Assist with reconciliations and reporting.Procedures:Opening of Debtor Accounts:Ensure that all documents are received, and are...

Debt Collections Team Leaders, Campaign Managers, Trainers and Quality AssessorsJoin our dynamic, high-energy team as either a:Quality AssessorTrainer in US Debt CollectionsTeam LeaderCampaign ManagerWhat's in it for you?Growth opportunities – We invest in YOUHigh-energy team vibe – Work hard, win togetherCompetitive salary – Get paid what you're...

ResponsibilitiesManage debtor relationships and resolve arrears through polite reminders and formal demands.Analyze financial data to identify trends and implement strategies to minimize bad debts.Work closely with internal teams to ensure seamless communication and resolve any disputes or discrepancies.Maintain accurate records and provide regular reports...

Role OverviewWe are seeking a skilled Debt Recovery Specialist to join our team at Spane4all. In this role, you will be responsible for managing non-performing loans within a specific region to maximise recoveries and minimise cost.You will provide credit with accurate MIS for the Kwa-Zulu Natal region, ensuring the reduction of loss to the bank and increase...

About UsCXP, now part of the Huntswood Group, delivers exceptional debt recovery services by fostering a culture of excellence, teamwork, and continuous improvement.Role Overview:This leadership position plays a pivotal role in driving performance, maintaining team motivation, and ensuring alignment with company values.Key Responsibilities:Drive performance...

Debtors ManagerThe ideal candidate will have managed a large debtors book, possess a relevant accounting / finance degree and be able to understand the technical aspects of this role.Job purpose:Monitor outstanding balances which includes timely cash collections, assessing credit risks, claim resolution and minimise bad debts. Overall supervision of credit...

Peak Business ConsultingAbout the Position:We are looking for a highly motivated individual to fill one of four exciting roles within our company:Debt Collection SpecialistThis role involves working closely with clients to resolve outstanding debts.Team LeadAs a team lead, you will be responsible for managing a team of collectors and providing guidance on...

We are seeking an experienced Insurance and Finance Professional to join our team at Fempower.In this role, you will be responsible for:Financial & Risk Management - Managing credit risk, financing, and insurance policiesCustomer Service & Relationship Management - Handling customer queries and ensuring transparency in transactionsSales & Negotiation -...

Key ResponsibilitiesWe are looking for a highly organized and detail-focused individual to fill the role of Medical Claims Administrator.The primary responsibilities of this position include:Verifying accuracy of claims prior to submission to medical schemes.Resolving claim rejections in a timely and efficient manner.Managing remittance advices and...