Debt Collector and Payments Manager

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...

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 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 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 Role:We require a Credit Controller to join our team at Fidelity Services Group.

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...

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 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...

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:...

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...

Job title : Payment AdministratorJob Location : Gauteng, CenturionDeadline : April 11, 2025Quick Recommended LinksJobs by Location Job by industries Duties and Responsibilities:Pay vehicles when contacted by Buyer or Logistic Team Leader Payments per day ± 60 to 100 Verify banking details of clients on Hyphen Compare contract details with NaTis via BLMS...

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...

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...

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:The Credit Controller is responsible for managing and collecting receivables from customers, conducting credit checks, and ensuring timely payment of debts.Key Responsibilities:Managing and collecting receivables from customersConducting credit checks and negotiations with customersSetting up master data and maintaining a strong credit management...

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...

Job Title: Debtors Controller PositionAbout the Role:We are seeking a highly skilled Debtors Controller to join our team at Red Ember Recruitment (PTY) Ltd. As a key member of our finance department, you will be responsible for managing the credit and collections function, ensuring timely payments from customers while maintaining strong relationships.Key...

Job title : Collections Administrator (Centurion)Job Location : Gauteng, CenturionDeadline : April 14, 2025Quick Recommended LinksJobs by Location Job by industries DescriptionAVBOB Financial Services is seeking a highly motivated Collections Administrator to join our team. In this role, you will be responsible for handling debt collections, negotiating...