Debt Collection Specialist

**Reporting to**: Legal Team Manager - Negotiate with debtors to repay their debts prior to handover - Profile debtors using the internal tools to determine the debtor's ability to repay the debt; - Instruct the panel attorneys to pursue the relevant recovery process when necessary - Monitor the recovery process with the respective firm of attorney - Provide...

We're looking for a highly skilled Debt Recovery Specialist to join our Finance Department at St Stithians College. The successful candidate will be responsible for collecting fee debtors' book while adhering to relevant policies and procedures.The key requirements for this position include:Accounting/Finance certificate or diplomaAt least 5 years'...

2years Prepare, update and maintain the Debt Review Portfolio Updated the Debt Review payment register weekly Follow up on late and missed payments Prepare and submit all Debt Review related documents timeously to the Debt Councillors Compile and provide updated portfolio stats to the Campaign Manager Conduct tracing on debt review matters Attend to any and...

Job Description:This is a half-day position based in an office setting. The role of Debtors Clerk involves managing debtors, focusing on the accounts receivable side.The ideal candidate will have experience in credit checks, sending out invoices and statements, payment processing, debt recovery, customer relations, and reporting. Additionally, they should...

The Recruitment Council is seeking a Debt Origination Specialist to assist with conceptualizing, identifying, developing and executing profitable long-term debt solutions in South Africa and in the rest of Africa. The successful candidate would need to collaborate with internal and external clients and stakeholders, including our alliance partners.Key...

We are expanding our debt recovery and insolvency department, seeking a skilled litigation attorney to join our team.Job DescriptionThe successful candidate will be responsible for handling a large portfolio of accounts, working largely unsupervised, and possessing excellent verbal and written communication skills.Key ResponsibilitiesManage a diverse range...

Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job...

Responsibilities:Develop and oversee the implementation of strategies for customer relations and collections, ensuring they align with the organization's overall goals.Manage and optimize customer interactions to enhance satisfaction, retention, and revenue generation.Lead the collections department, implementing best practices in debt recovery while...

**Business Unit**:Discovery Bank**Function**:Risk Management**Date**:2 Sep 2024 **About Discovery** Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced...

To ensure the correct and timeous implementation of approved transactions and proactive management of Business Partners with the view of enhancing portfolio management by focusing on support, value add and growth and optimizing cashflow collection, where relevant and protection of IDC’s interests. **Qualification and Experience** Qualifications**: - BCom...

COMPLIANCE COORDINATOR (DIARY ACCESSOR) | BRYANSTON, JOHANNESBURG Our client, a Medical Center is looking for a Compliance Coordinator (Diary Accessor) to join their team. **Compliance coordinator/Diary accessor** *** - Attend to the diary report - Liaising with the centers to collect outstanding debt across all the disciplines - Unblocking and blocking...

Job SummaryCodematch is seeking a Debtors Operations Manager to oversee the entire debt collection process, ensuring timely and accurate receipt of payments from clients.The successful candidate will be responsible for managing a team of credit management specialists, implementing processes to minimize finance charges, and maintaining excellent relationships...

To minimize the financial risk of the company by ensuring maximum collection of outstanding debt. The incumbent will take responsibility for the credit portfolio allocated, however would contribute to the overall collections and performance of the team. **Job Requirements**: - Grade 12. - Credit Administration or Credit Management Diploma. - Basic...

Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...

Gauteng, Sandton FMCG Credit Controller (Syspro) R26 000 ctc Linbro Park Sandton **Minimum requirements**: - Monday to Friday 7:30 to 16:15. - Retail Chain Stores experience required - Will be responsible for collecting debts from company debtors, evaluating new credit requests, ensuring timely payments of company debts, ability to reconcile complex...

MAIN DUTIES AND RESPONSIBILITIES The main duties of this role will include, but will not be limited to: - Allocation of business partners portfolios to manage, some of which may be complex, technical and/or high value business partners. Periodically conduct SPPI (e.g. loans) impairment reviews in accordance with the approved company guidelines and policies...

Are you ready to take your career to the next level in the fast-paced world of credit control? We are actively seeking a talented and detail-oriented Collections Specialist to join our dynamic team. As a key member of our organization, you will play a crucial role in managing and optimizing our accounts receivable process. **Key Responsibilities**: -...

To ensure the correct and timeous implementation of approved transactions and proactive the management of Business Partners with the view of enhancing portfolio management by focusing on support, value add and growth and optimizing cashflow collection, where relevant and protection of IDC’s interests. **Qualification and Experience** Qualifications**: -...

About CodematchCodematch is a leading travel organization dedicated to delivering exceptional services to our clients. We are committed to providing a dynamic and supportive work environment that fosters growth and development.We are seeking a Credit Management Team Lead to join our team and contribute to our success.Role OverviewThe Credit Management Team...

This is a high profile cash management processes company in Sandton who are looking for a skilled clerk to prepare and monitor debtors age analysis ,ensure transactions are properly recorded and entered into SAP business one. Maintain accounts receivable in order to keep records accurate,prepare and send debtors invoices and statements. Follow up debtor...