Debt Collection Specialist

TalentCru: Lead Collections SpecialistWe are seeking a highly experienced Lead Collections Specialist to join our team in the telecommunication industry. This is an excellent opportunity to leverage your skills and expertise in collections management to drive customer success and growth.Key responsibilities include managing collections processes from start...

Job Title: Debtors Collection SpecialistCompany Overview: We are a leading property investment company based in Midrand, seeking an experienced Debtors Clerk / Admin Clerk to join our team.We offer a dynamic work environment and the opportunity to grow with our company. If you have excellent communication skills and experience in accounting, this is the...

The ideal candidate for this role will possess a solid understanding of accounting principles and practices. Experience in debt collection, preferably in the pharmaceutical industry, is highly desirable.Responsibilities include maintaining accurate records of customer accounts, processing payments, and communicating with customers to resolve outstanding...

Job OverviewWe are seeking an experienced Debtors and Rental Administrator to join our team at Express Employment Professionals Midrand. The successful candidate will be responsible for managing debtors, invoicing tenants, capturing payments, and performing general account reconciliations.About the RoleInvoicing of tenantsCapturing of payments and...

Job Title: Bookkeeping SpecialistWe are looking for a detail-oriented Bookkeeping Specialist to manage our company's bookkeeping functions. As a key member of our accounting team, you will be responsible for maintaining accurate and up-to-date financial records.Main Responsibilities:General Ledger Maintenance: Ensure accurate and timely recording of...

TalentCru is hiring a Retentions and Business Growth Specialist to drive customer success and retention. If you have a passion for building relationships and driving business growth, we want to hear from you!About the CompanyTalentCru is a dynamic company that provides innovative solutions to the telecommunication industry. We are committed to excellence and...

Job Title: Treasury Operations SpecialistAbout the Role:We are seeking a highly skilled Treasury Operations Specialist to join our team at Network Recruitment. As a key member of our organization, you will play a crucial role in leading and optimizing treasury operations, ensuring robust financial health and compliance across our organization.This is a...

Emporium Human Capital">Job Title: Senior Financial Accountant Specialist">Location: Midrand, South Africa">Estimated Salary: R 25,000 per annum plus benefits">Job Description:">The successful candidate will support financial decision-making information by collecting, analysing, investigating, and reporting financial data. They will work closely with the...

Job Title: Data Insights SpecialistAbout Us: Columbus Consulting is a leading consulting firm that helps businesses make informed decisions through data-driven insights.Salary: The estimated salary for this position is between $60,000 and $80,000 per annum, depending on experience and qualifications.Job Description: As a Data Analyst at Columbus Consulting,...

Job Description:The Recruitment Council is seeking a highly skilled Compliance Specialist to join our team. This position reports to the Head of Compliance and involves ensuring adherence to relevant legislative regulations and maintaining quality assurance in our clients' offices, covering long-term and short-term assurance, collective investments, and...

We are seeking an experienced Financial Management Specialist to join our team at The Recruitment People. As a key member of our finance team, you will be responsible for managing the accounting books up to the trial balance stage, as well as the complete accounts payable function.Key Responsibilities:Accounts Payable FunctionProcess invoices and ensure...

Job OverviewSet Consulting is a leading consulting firm in the financial services sector, and we are seeking an experienced Compliance and Policy Specialist to join our team.The successful candidate will have a strong background in regulatory affairs, with a proven track record of managing complex projects. They will be responsible for ensuring that our...

**Job Description:**Hire Resolve's client is seeking a highly skilled Business Intelligence Developer to join their data analytics team. As a Data Insights Specialist, you will be responsible for designing, developing, and maintaining interactive Power BI dashboards and reports that provide valuable business insights to our stakeholders.**Key...

We are seeking a highly skilled and experienced Debtors Clerk to join our team at SPILASTYLE CC in Midrand. This is an excellent opportunity for someone who is passionate about property administration and has a strong understanding of accounting principles.The successful candidate will have a minimum of 5 years' experience in debtors department, with a solid...

Job OverviewWe are seeking a highly skilled Category I Compliance Officer to join our team at The Recruitment Council in Midrand. Reporting to the Head of Compliance Distribution, this role involves implementing relevant legislative regulations and ensuring quality assurance and compliance within our offices, which include long-term and short-term assurance,...

**Responsibilities**: - Develop and maintain a thorough understanding of relevant laws and regulations governing debt collection practices - Maintain accurate and up-to-date records of all interactions with debtors, including payment agreements, disputes, and any other relevant information - Identify and escalate high-risk accounts or potential legal issues...

To handle inbound and make outbound calls - Making promise to pay with clients - Converting PTPs into signed Acknowledgment of Debt - Capturing all activities on a debt collection management system Skills and abilities - Clear voice + communication (Read, Speak, Write) - Speed & Accuracy (Data entry) - Computer literacy - Product Knowledge municipal...

Hahn Collections is looking for a strong and motivated Debt Collection Team Leader to join our team. **REQUIREMENTS**: - Matric Certificate - Tertiary qualification or course is advantageous, but not required - 3 years of debt collection call center experience, 1-2 years of management experience in debt collection - Excalibur & Swordfish Debt Collection...

Must be computer literate Basic knowledge of debt collection systems ( Excalibur or Swordfish) Minimum experience of 2 year in Debt Collection **Salary**: Basic + Incentives Application Question(s): - What language/s can you speak? **Experience**: - Debt Collecting: 2 years (required) - Excalibur: 1 year (required) - Swordfish: 1 year...

**Purpose of the Role** Display a good understanding of the transitioning of Late-Stage accounts into (Legal, EDC collections, Tracers, Litigation, Debt Counselling, Insurance, Prescription, In-duplum, Write off and Debt Sale). Ensure delinquency, flow and recovery targets for the Late-Stage portfolio are consistently achieved. Set targets and identify key...

Must be computer literate Basic knowledge of debt collection systems ( Excalibur or Swordfish) Minimum experience required is 6 months in debt collection and 1 year in Customer service **Salary**: Basic + incentives **Job Types**: Full-time, Permanent **Salary**: From R4,000.00 per month Ability to commute/relocate: - Midrand, Gauteng: Reliably...

**Job Summary Information** Function: - Supervise daily tasks within the Residential and Commercial Collection teams - Ensure timeous collection of due & overdue debtor accounts - Evaluate staff performance (individual & team) - Develop & train staff - Ensure compliance with departmental goal, policies, procedures & initiatives - Prepare...

**Job Duties/Responsibilities will include**: Once calls are made, notes are made on the system. You will be responsible for either routing these to the legal or finance departments or attaching statements. You will diarise and follow up on letters of demand. You will be responsible for collecting all outstanding monies including fees. When not following up...

**Main Job Purpose**: To provide efficient and effective Credit management support to the Subscriber Division in FADT, by planning, organising, leading, and controlling activities to ensure collections are maximized and bad debt is kept to the minimum. **Minimum Requirements**: - Matric Certificate minimum plus Degree Equivalent - Post Graduate...

responsible for helping to get paid money they are owed. Their main duty is **to find people who owe money from overdue bills and negotiate payments**. **Job Types**: Full-time, Permanent **Salary**: From R2,500.00 per month Ability to commute/relocate: - Midrand, Gauteng: Reliably commute or planning to relocate before starting work (required)

We are currently recruiting for an experienced and qualified **Debtors Clerk** to join dynamic team. - Valuating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans and settlements - Managing the collection of all payments...

Hey! We’re ikeja, with a lowercase “i”, always. We’re a home-grown tech company that builds tools and services enabling affordable internet access to Ekasi (Definition: _Search Results - _**Ekasi** is a township; slang meaning = **my community**). In short, we provide the internet and we provide it like never before. We’re changing the game, wait...

**Job Advert Summary**: Eduvos is looking to employ a Credit Controller at our Midrand campus on a permanent basis. **Type of appointment**: Permanent **Purpose**: **Minimum Requirements**: National Diploma Financial Accounting / Credit Management or Degree in Finance At least one to two years' experience in dept collection role **Duties and...

Gauteng, Midrand - R 240 000 - R 264 000 Annually Cost To Company **Key Requirements**: - **Finance Related Qualification**: A fundamental requirement that underlines your proficiency in financial principles and practices. - **Sage Evolution Experience**: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems. -...

**Job Duties/Responsibilities will include**: Track expenses, budget, taxes, cash flow, receipts and other financial dealings of company Provide regular financial reports (weekly, monthly and yearly) Prepare SARS statutory submissions to SARS Work closely with company account to manage finances of company Monitor accounts payable and receivable Manage,...

Job Summary: The Credit Control Supervisor is responsible for leading and overseeing the credit control team to ensure efficient and effective collection of outstanding debts and manage the credit control process. The Credit Control Supervisor will work closely with internal departments and external stakeholders to resolve payment issues, minimize bad debts,...

**Job Duties/Responsibilities will include**: Managing arrear accounts (ensure debtors accounts are paid in a timely manner) Accounts reconciliations Collection of outstanding accounts through both telephonic and written communication Assisting with resolving of queries from customers Confirming and maintaining customer information on accounting...

**PURPOSE OF THE JOB** To manage the debt of creditors and ensure compliance with SACAA's credit control policies and procedures. **MANAGE DEBTORS** - Generate invoices relating to allocated debtor accounts. - Receipt of deposits by allocated debtors. - Ensure timeous debt collection **UNALLOCATED DEPOSITS** - Follow up on unallocated deposits daily with...

SoluGrowth is looking for an experienced credit controller to expertly manage the debts of our client. The credit controller, will be responsible for collecting debts from the debtors, evaluating new credit requests, ensuring timely payments of debts, processing invoices, maintaining the sales ledger, and providing administrative...

A company in Kyalami, Midrand is looking to recruit a Debtors Controller. The successful incumbent must have previously proven debtors control experience. This position is based in Midrand. ONLY CANDIDATES WITH CREDIT APPLICATION EXPERIENCE WILL BE CONSIDERED. **Responsibilities**: - Oversee and manage the entire debtors book and process for the...