Debt Collector Manager

Pedros Chicken is seeking a highly organized Debt Collector and Payments Manager to join our team.Responsibilities:This role involves managing creditor relationships and ensuring accurate payment processing.You'll work closely with our suppliers to resolve any issues that arise.Preparing and submitting supplier payments in a timely manner is crucial.Correct...

Job Details:The position of Debtors Supervisor requires a highly organized and detail-oriented individual.About Network Finance:We are a progressive company that values innovation and sustainability. Our team is committed to delivering exceptional results and exceeding customer expectations.Key Responsibilities:Manage debtors' accounts to ensure timely...

Job title : Collections Agent - LegalJob Location : Gauteng, CenturionDeadline : March 12, 2025Quick Recommended LinksJobs by Location Job by industries  Job Outputs:Handover legal cases to debt collectors and attorneys Handle the foreclosure process  Support the Team leader and Legal Collections Manager in the execution of Outsourced collections and...

Minimum Education and Experience: LLB or equivalent qualification. Admission as on attorneys is a requirement or admitted Advocate having served pupillage. 8 years experience in legal recoveries / debt collection environment, preferably in a bank at the senior management level. 5 years management experience is preferable. Manage land claims, ensure recovery...

Job Overview:This position plays an integral part in contributing to a strong credit management framework by taking ownership of debt collection and ensuring timely payments from customers.Responsibilities:Managing and coordinating debts of the company and customersConducting credit checks and negotiating payment plansSetting up master data and ensuring...

About the RoleWe are looking for a dedicated Debt Recovery Coordinator to join our finance team. In this role, you will be responsible for allocating, processing, and reconciling payments, as well as compiling reports to provide feedback to management.ResponsibilitiesProcess list enquiries to ensure correct processing on accounts.Perform administrative tasks...

Job DescriptionPremier Hotels & Resorts seeks a skilled Debt Collection Specialist to manage debtors' accounts in Gauteng, Centurion. The successful candidate will possess excellent analytical skills, attention to detail and strong communication abilities.Main Tasks:Debt Recovery: Follow up on overdue accounts, negotiate payment terms and ensure timely...

About the RoleWe are seeking a skilled and experienced Debt Recovery Specialist to join our team at Architectural Services. As a key member of our Credit Control Department, you will be responsible for ensuring timely collection of outstanding payments from clients.The successful candidate will have a strong background in credit management, excellent...

Job Description:The role of a Debtors Supervisor is crucial in maintaining the financial health of our organization.About Us:We are a leading company in goods transportation, committed to continuous innovation and sustainability. Our team is dedicated to delivering exceptional results and exceeding expectations.Duties & Responsibilities:Monitor and validate...

National supplier based in Centurion requires an experienced Debtors Controller to manage the credit and collections function. You would be responsible for generating invoices, reconciling accounts, and ensuring timely collections while maintaining strong customer relationships.Key Responsibilities :Invoicing & Statements: Generate invoices and monthly...

My client is looking for an experienced professional to oversee their debtors function across multiple business units while leading a small team. This role is based in Centurion. Key Responsibilities: Oversee the debtors function across different business units, ensuring efficient collections and credit control processes. Manage collections for key customers...

My client is looking for an experienced professional to oversee the debtor function across multiple business units while leading a small team.This role is based in Centurion.Key Responsibilities:Oversee debtor function across different business units, ensuring efficient collections and credit control processes.Manage collections for key customers and large...

About Us: We are Red Ember Recruitment (PTY) Ltd, a leading recruitment agency specializing in finance and accounting placements.Job Description: The Debtors Controller will be responsible for managing the credit and collections function, generating invoices, reconciling accounts, and ensuring timely payments from customers.Responsibilities:Invoicing:...

About Our Company: Red Ember Recruitment (PTY) Ltd is a reputable recruitment agency specializing in finance and accounting placements.Job Description: The Debtors Controller will be responsible for managing the credit and collections function, generating invoices, reconciling accounts, and ensuring timely payments from customers.Responsibilities:Invoicing:...

We are seeking a skilled Credit and Operations Specialist to join our team at AVBOB South Africa. As a key member of our Credit and Operations team, you will be responsible for leading and managing the team's day-to-day activities, ensuring compliance with credit policies, and driving collections efforts.Main ResponsibilitiesOversee credit assessments,...

Debtors Supervisor PositionThis role is ideal for those seeking to advance their careers in a dynamic environment. As a leading company in goods transportation, Network Finance strives for continuous innovation and sustainability.Duties & ResponsibilitiesThe successful candidate will be responsible for monitoring and validating all invoices, generating...

A reputable financial institution, AVBOB South Africa is seeking a highly skilled Credit and Operations Specialist to oversee the day-to-day activities of our Credit and Operations team. The successful candidate will have extensive experience in consumer lending, strong analytical and decision-making skills, and excellent leadership abilities.Duties and...

AVBOB South Africa is a well-established financial institution seeking a highly motivated Credit and Operations Specialist to join our team. The ideal candidate will have strong leadership skills, excellent communication abilities, and a passion for process improvement.Key ResponsibilitiesSupervise the team, oversee credit assessments, and manage loan...

Job Role:This position requires a strong understanding of financial management and accounting principles, as well as excellent communication and negotiation skills.Responsibilities:Managing and coordinating debts of the company and customersConducting credit checks and negotiating payment plansSetting up master data and ensuring timely payment of...

Job Summary: We are seeking a highly skilled Debtors Controller to join our team at Red Ember Recruitment (PTY) Ltd.About the Role: The Debtors Controller will be responsible for managing the credit and collections function, ensuring timely payments from customers while maintaining strong relationships.Key Responsibilities:Invoicing and Statements: Generate...