Debt Recovery Professional

Debt Recovery ProfessionalJob Role:A Debt Recovery Professional is required to work closely with the financial team to recover outstanding debts, maintain accurate financial records, and develop strategies to prevent future debt accumulation.Key Tasks:Recover outstanding debts through effective communication and negotiationDevelop and implement strategies to...

Job OverviewThe Debt Recovery Analyst will be responsible for identifying and resolving debt issues for our customers. This involves analysing and monitoring book segmentation, tactical strategies, campaigns, and solutions for pre-delinquent, collections, and recoveries.Main ResponsibilitiesMonitor and analyse book trends, including reasons and triggers for...

About the RoleWe are seeking an experienced Debt Recovery Expert to join our team at Nivoda Limited.This pivotal role involves working closely with our Accounts Receivable and in-house Credit department.As a Debt Recovery Expert, you will play a crucial part in enabling the financial scalability of Nivoda Limited.The ideal candidate will have 3-5 years of...

Job DescriptionWe are seeking an experienced Debt Recovery Manager to join our team in Johannesburg. The successful candidate will be responsible for managing full credit controller functions, including franchises, spares, corporate, and service accounts with different terms and conditions.Key Responsibilities:Develop and implement strategies to improve debt...

About the RoleThe Debt Recovery Expert will be responsible for analysing credit data to estimate the degree of risk in extending credit or lending money.Key responsibilities include:Consulting with management to assist in corporate planning;Achieving year on year total consumer revenue growth as per the branch financial performance report for the customer...

Responsibilities:Capture customer receiptsRelease valid and authorized ordersAllocate receiptsReconcile customer accountsIssue valid credit notesSend statementsRespond to all customer queriesCollect debtsManage customer termsRequired Skills and Qualifications:Financial qualificationMinimum of 5 years in a similar positionAdvanced Excel skills (Pivots,...

As a forward-thinking and dynamic business, ParcelHero fosters a collaborative and innovative culture where every team member's voice matters. We're a fast-paced, remote-first company that values initiative, adaptability, and a strong sense of ownership.The RoleWe are seeking an enthusiastic and highly motivated Debt Collector with experience collecting both...

We are seeking a highly skilled Debt Collector to join our team at ParcelHero. As a Debt Collector, you will play a vital role in ensuring that customers pay their outstanding debts in a timely and efficient manner.Key ResponsibilitiesContacting consumers and small businesses regarding outstanding debts related to their parcel deliveriesLocating debtors if...

Job OverviewWe are seeking a skilled Debtors Admin professional to join our team at Professional Career Services - Gauteng. As a key member of our operations team, you will be responsible for ensuring the smooth day-to-day management of debtor relationships.Key ResponsibilitiesThe successful candidate will have over 3 years of experience in a manufacturing...

Job OverviewArmstrong Appointments is seeking a highly skilled Debt Collection and Credit Control Professional to join our team. The successful candidate will be responsible for maintaining an effective and professional credit control system.Main Duties and ResponsibilitiesCoordinates all collection activities to maintain tight credit control on all...

Company OverviewWelcome to FNB, the home of innovation. We design for the shapeshifters and deliver products and services that make us incredibly proud of the people that make it happen. Our team in FNB HSL is surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the promise of staying curious.Job RequirementsLaw Degree...

Key ResponsibilitiesLiaise with marketing/sales department to resolve credit issues smoothly.Check customer's credit situation and run necessary credit checks.Manage terms and conditions of receivable and payable balances.Maintain accurate records of chasing activity.The role requires excellent communication skills, both written and verbal, to deal with...

About the Role:This Senior Outbound Collections Role involves leading a team of Outbound Debt Collection Agents, driving daily and monthly production, and achieving set targets and Service Level Agreements (SLAs). The ideal candidate will have excellent leadership and coaching skills, be able to work under pressure, and possess a customer-centric approach....

Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of the people that make it happen.As part of our team in FNB HSL, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the promise of staying curious. Now's the time to...

At ParcelHero, we pride ourselves on providing excellent customer service and maintaining a positive reputation in the industry. Our Debt Collection team plays a crucial role in achieving this goal by recovering outstanding debts from customers in a professional and respectful manner.Job DescriptionThis is an exciting opportunity to join our dynamic Debt...

Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC is seeking a highly skilled Debtors professional to manage debtors accounts, with experience in staff management and accounting.The ideal candidate will have expertise in debtors management, strong communication skills, and the ability to work effectively with customers.Duties:Manage debtors...

Debt Collection Specialist - Accounts ReceivableLocation: Johannesburg, South AfricaSalary Range: Rk - Rk per annumContract Type: Full timeWorkplace Type: Hybrid (3 days in office, 2 days remote)We seek an experienced Debt Collection Specialist to join our FinOps team at Nivoda.As a pivotal role within the organisation, you will work in tandem with the...

Job Summary:The Retail Finance Administrator will be responsible for administering retail finance operations, including debt recovery and customer credit management. This role requires strong organizational skills, attention to detail, and the ability to work under pressure.Key Responsibilities:Administer retail finance operations, including debt recovery...

About the PositionThe Banking Operations Coordinator will support the team in managing debt recovery operations. This involves analysing and monitoring book segmentation, tactical strategies, campaigns, and solutions for pre-delinquent, collections, and recoveries.

Requirements and QualificationsTo be considered for this role, you must possess:A credit control and billing backgroundReconciliation experienceA strong analytical skillsetAn ability to work effectively in a team environmentIn addition, we require:Matric certificationExcellent communication and interpersonal skillsProficiency in Microsoft Access and...