Current jobs related to Debt Recovery Specialist - Midrand, Gauteng - Tower Group

  • Debt Recovery Specialist

    2 weeks ago

    Midrand, Gauteng, South Africa Inospace Full time

    Inospace, a leading owner and operator of serviced logistics parks, is seeking an experienced Debt Recovery Specialist to join our team. As a key member of our collections department, you will play a vital role in safeguarding the financial stability of our business by minimizing delinquencies and ensuring compliance with company policies and procedures.Key...

  • Senior Debt Recovery Specialist

    7 days ago

    Midrand, Gauteng, South Africa Tower Group Full time

    Job Description:Tower Group is seeking an experienced Senior Debt Recovery Specialist to join our team. In this role, you will be responsible for collecting outstanding debt from corporate and consumer clients.About the Role:The ideal candidate will have a strong background in credit control and be able to negotiate with clients to resolve payment issues....

  • Debt Recovery Specialist

    24 hours ago

    Midrand, Gauteng, South Africa CSi Properties Full time

    CSi Properties Job DescriptionWe are seeking a highly skilled Debt Recovery Specialist to join our team at CSi Properties. As a key member of our staff, you will play a crucial role in managing our rental properties and ensuring timely payment of levies from property owners.The successful candidate will have excellent communication and negotiation skills,...

  • Debt Management Specialist

    1 week ago

    Midrand, Gauteng, South Africa Fidelity Services Group Full time

    About the RoleWe are looking for a skilled Debt Management Specialist to join our team as a Credit Control Manager. In this role, you will be responsible for managing the credit control function, ensuring compliance with regulatory requirements, and developing strategies to improve debt recovery.You will work closely with the sales team to ensure that...

  • Debt Recovery Specialist

    2 weeks ago

    Midrand, Gauteng, South Africa Rectron South Africa Full time

    Job RoleThis role involves coordinating financial operations, including debt collection and cash flow management.The key responsibilities include:Processing invoices and client statements.Managing the company's cash flow, ensuring timely payment from clients.Communicating with debtors regarding outstanding payments and resolving queries.Performing...

  • Debt Collection Specialist

    2 weeks ago

    Midrand, Gauteng, South Africa Network Finance Full time

    Job DescriptionWe are seeking a highly skilled Debt Collection Specialist to join our team at Network Finance. As the successful candidate, you will be responsible for managing the debt collection process and ensuring that all debts are collected promptly.Main ResponsibilitiesCollect debts from customers in a timely and professional mannerPrepare reports and...

  • Debt Recovery Professional

    6 days ago

    Midrand, Gauteng, South Africa Tower Group Full time

    Tower Group Job DescriptionJob RequirementsWe are looking for a highly motivated and experienced Senior Credit Controller to join our team. The ideal candidate will have a proven track record of success in a similar role and possess excellent communication and negotiation skills.Key ResponsibilitiesDevelop and implement strategies to improve debt collection...

  • Credit and Debt Management Specialist

    4 days ago

    Midrand, Gauteng, South Africa JustTheJob Full time

    Job SummaryWe are looking for a highly skilled Credit and Debt Management Specialist to join our team at JustTheJob. As a key member of our financial operations team, you will be responsible for managing accounts within required aging brackets and ensuring timely payment from debtors.A degree or diploma in a relevant field (e.g. accounting, finance)A minimum...

  • Arrears Management Professional

    2 weeks ago

    Midrand, Gauteng, South Africa Inospace Full time

    As a Financial Support Associate at Inospace, you will play a key role in supporting the Collections and Compliance Officer in ensuring the timely and efficient collection of outstanding debts and arrears. This role involves maintaining accurate records, liaising with tenants and clients to resolve payment issues, and implementing effective collection...

  • Debt Collection Specialist

    24 hours ago

    Midrand, Gauteng, South Africa CSi Properties Full time

    Job DescriptionWe are seeking a highly skilled Debtors Administrator to join our team at CSi Properties. As a key member of our finance department, you will be responsible for implementing and enforcing levy collection procedures according to organizational policies and legal regulations.Duties & ResponsibilitiesMonitor accounts receivable and track...

  • Financial Risk Mitigator

    1 week ago

    Midrand, Gauteng, South Africa Fidelity Services Group Full time

    Key ResponsibilitiesManage the Credit Control Department to ensure effective cash collection and debtor management.Develop and implement strategies to improve debt recovery and minimize bad debts.Ensure compliance with regulatory requirements, including GAAP and Companies Act.Manage and control existing customer account base to minimize credit risk.Review...

  • Accounts Receivable Coordinator

    2 weeks ago

    Midrand, Gauteng, South Africa Rectron South Africa Full time

    Key Responsibilities:This role involves managing various aspects of the company's cash flow to ensure its efficient operation.Key Accountabilities:Debt Recovery: Recover outstanding debts from clients in a timely and professional manner.Financial Transactions: Process all financial transactions accurately and efficiently.Cash Flow Forecasting: Analyze the...

  • Financial Support Associate

    2 weeks ago

    Midrand, Gauteng, South Africa Inospace Full time

    Inosaic's Collections and Compliance Officer plays a critical role in ensuring the timely and efficient collection of outstanding debts and arrears. This position involves developing and implementing collection strategies, maintaining accurate records, and liaising with tenants and clients to resolve payment issues.Responsibilities:Develop and implement...

  • Collections and Compliance Officer

    2 weeks ago

    Midrand, Gauteng, South Africa Inospace Full time

    The Collection and Arrears Manager at Inospace is responsible for supporting the Collections and Compliance Officer in ensuring the timely and efficient collection of outstanding debts and arrears. This role involves maintaining accurate records, liaising with tenants and clients to resolve payment issues, and implementing effective collection strategies.Job...

  • Credit Control Specialist

    1 week ago

    Midrand, Gauteng, South Africa Westfalia Fruit Full time

    Job Summary:We are seeking a highly skilled Credit Control Specialist to join our team at Westfalia Fruit. As a key member of our finance department, you will be responsible for ensuring accurate and timely invoices, payment allocation, and effective debt collection. You will work closely with the Credit Control Supervisor to maintain accurate records,...

  • Accounts Receivable and Payable Specialist

    2 days ago

    Midrand, Gauteng, South Africa Autorecruit Full time

    The Accounts Receivable and Payable Specialist is responsible for managing the organization's financial transactions, including invoicing, collections, and vendor payments.This position requires strong organizational skills, attention to detail, and the ability to work independently and as part of a team.Responsibilities:Manage Financial Transactions:Process...

  • Corporate Funding Specialist

    2 days ago

    Midrand, Gauteng, South Africa Vodafone Full time

    About Our Team:Vodacom is a dynamic and innovative organisation that offers exciting career opportunities. As a Principal Specialist: Group Treasury, you will be part of a talented team that drives business growth and success.Job Description:The Group Treasury function plays a critical role in ensuring the financial health of Vodacom's business. As a...

  • Collection Specialist

    2 weeks ago

    Midrand, Gauteng, South Africa Inospace Full time

    Halfway House, South Africa | Posted on 02/24/2025Inospace is a leading owner and operator of serviced logistics parks. We have established ourselves as a leader in providing a network of innovative spaces and solutions. With logistics solutions, fulfilment centres, on-site facilities and value-added services, Inospace addresses entrepreneurs' most critical...

  • International Treasury Specialist

    2 weeks ago

    Midrand, Gauteng, South Africa Network Finance Full time

    International Treasury Specialist JobWe are seeking an experienced International Treasury Specialist to join our team at Network Finance. In this role, you will be responsible for developing and executing cash and liquidity management strategies that drive business growth. Key responsibilities include conducting thorough cash flow forecasting and analysis,...

  • Property Levy Coordinator

    24 hours ago

    Midrand, Gauteng, South Africa CSi Properties Full time

    Job SummaryCsi Properties is seeking a highly skilled and experienced Debt Collection Specialist to join our finance team. The successful candidate will be responsible for implementing and enforcing levy collection procedures, as well as managing the entire account receivable process.Main ResponsibilitiesImplement and enforce levy collection procedures,...

Debt Recovery Specialist

3 weeks ago

Midrand, Gauteng, South Africa Tower Group Full time

Job Description

Tower Group is seeking a skilled Debt Recovery Specialist to join our team.

About the Role

We are looking for an experienced professional with a strong background in credit control and collections. As a Debt Recovery Specialist, you will be responsible for collecting outstanding debts and preventing bad debt for Tower Group's corporate, business, and consumer portfolios.

Key Responsibilities:

  • To collect outstanding debts and prevent bad debt through effective communication with customers and timely follow-up on non-payments.
  • To negotiate payments on accounts and make split-second decisions on locking and unlocking.
  • To liaise with 3rd parties to resolve account disputes, including meetings and negotiations with CEOs, FM's, IT Managers, EHODS & Executives.
  • To summarise account status at a glance and negotiate with debtors telephonically.

Requirements

To succeed in this role, you will need:

  • 2-5 years of experience in credit control and collections.
  • 1 year of financial reconciliation experience.
  • Experience in dealing with 3rd Parties to resolve account disputes.
  • Experience in dealing with EHODS, Exec Heads & other key stakeholders.
  • Degree in Credit Management or related field.

What We Offer

In return for your expertise, we offer a competitive salary, opportunities for career growth and development, and a collaborative work environment.