Debt Recovery Specialist

At Evolution Group, we are seeking a skilled Debt Recovery Specialist to join our team. This is an excellent opportunity for individuals with experience in tracing for debt collectors, attorney firms, sheriffs of the court, or similar roles.This position offers a commission-based income that can exceed R20 K per month, as well as a Group Life benefit that...

Job DescriptionWe are seeking a Debt Recovery Specialist to join our team at Ananzi. As a key member of our operations, you will be responsible for managing debtors' accounts and recovering money from unpaid accounts.In this role, you will manage debtors' books, receive payments, and ensure accurate processing of incoming payments. You will also create new...

Job Title: Debt Recovery Specialist with Proven Litigation ExpertiseJob Overview: Regenesys is seeking a highly skilled debt recovery specialist with proven litigation expertise to join our team. As a key member of our debt collection department, you will be responsible for managing a portfolio of debt collection cases, providing legal advice, and...

Debt Recovery Manager:Kontak Recruitment is seeking a highly skilled Debt Recovery Manager to join a dynamic team in the FMCG sector. About the Company:We are proud to partner with this reputable company to find the ideal candidate for this role. Responsibilities:Manage debtors' reconciliations to ensure accurate financial records.Handle collections and...

Job OverviewAt Affinity International, we are seeking a skilled Financial Recovery Specialist to join our team. As a Debt Review Specialist, your primary responsibility will be to assist individuals who are facing financial difficulties by assessing their financial situations and facilitating the debt review process.Key Responsibilities:Client Assessment:...

Job DescriptionThe Field Operations Manager will be responsible for leading a team of field agents in recovering unpaid assets and outstanding payments on behalf of clients. This role requires excellent leadership skills, strategic thinking, and the ability to drive results-oriented teams.The successful candidate will possess a strong understanding of debt...

At the University of Fort Hare, we are seeking a highly skilled and motivated individual to fill the role of Debt Collection Administrator. As the primary point of contact for debtors, clients, and visitors, this role requires excellent communication skills and the ability to work efficiently under pressure.Key Responsibilities:Conduct inbound and outbound...

At AECI Limited, we are seeking a highly skilled Debt Management Specialist to join our team.Job Description:This role involves managing the debts of customers, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries, and managing debt recovery. The successful candidate will be responsible for completing...

Are you a seasoned debt collection expert with a strong grasp of governance and risk management? Do you thrive in leading teams to drive financial accountability and efficiency?Our client is seeking a Specialist in Debt Collection & Asset Recovery to take charge of high-level debt recovery operations, including attaching assets and managing debtors under...

AECI Limited seeks a Financial Recovery Coordinator to support our financial operations team.Job Requirements:The ideal candidate will have experience in managing debt recovery, customer account reconciliation, and financial reporting. Key responsibilities include:Managing debt recovery activities to ensure timely payments from customers.Reconciling customer...

Job DescriptionThe successful candidate will report directly to the Head of Operations, playing a crucial role in achieving company delinquency targets and minimizing bad debt exposure. The ideal candidate will possess proven leadership skills, with a minimum of 7 years experience in the collections industry and a track record of meeting/exceeding targets.

Job Title: Registered Attorney with Debt Collection ExpertiseJob Type: Full-timePosition Overview: We are seeking a registered attorney with specialized experience in debt collection. The ideal candidate will have a strong background in debt recovery litigation, creditor's rights, and compliance with debt collection regulations. This role involves managing a...

Job Description:The Junior Business Analyst role is an exciting opportunity for a motivated individual seeking to leverage business intelligence tools to enhance stakeholder satisfaction and provide companywide efficiencies.Key Responsibilities :Incident Triage: Check incoming incidents and requests via incident management system, and perform initial...

About the RoleWe are seeking an experienced Debt Collections Operations Analyst to join our dynamic team in the Fintech sector. The ideal candidate will have a proven track record in analytics and systems implementations, proficiency in data analysis tools and techniques, and strong analytical and problem-solving skills.Key responsibilities include driving...

Job SummaryWe are seeking a highly motivated and experienced Collection Specialist to join our team at the University of Fort Hare. The successful candidate will be responsible for locating and engaging with debtors to recover unpaid assets and outstanding payments on behalf of clients.The ideal candidate will possess excellent negotiation skills,...

About the JobWe are looking for an experienced Credit Controller to join our finance team at Eduvos. The successful candidate will be responsible for managing debt recovery and ensuring timely payments from sponsors and students.### Key Duties and Responsibilities:- Manage debt recovery process to minimize overdue accounts- Develop and maintain relationships...

Credit Controller Role SummaryEduvos is seeking a highly skilled Credit Controller to join our finance team on a permanent basis. The successful candidate will be responsible for managing debt recovery and ensuring timely payments from sponsors and students.### Key Responsibilities:- Manage debt recovery process to minimize overdue accounts- Develop and...

Cash Flow Control Expert is required to manage the cash flow and financial operations of AECI Limited.Key Responsibilities:The successful candidate will be responsible for managing the cash flow, financial reporting, and debt recovery activities. Key responsibilities include:Managing debt recovery activities to ensure timely payments from...

Welcome to Evolution Group, where seasoned Tracing Consultants can thrive. As a key member of our team, you will leverage your expertise to resolve debt-related issues for our clients.We offer a dynamic work environment where professionals can grow and develop their skills.Key responsibilities include assisting clients in debt recovery and providing training...

JOB TITLE: Repo Agent / External Debt CollectorAREA: Pretoria NorthINDUSTRY: Debt CollectionSalary / CTC: Great commission split, with a very high earning potential Report to: DirectorsType: Permanent Key Responsibilities:Tracing & Locating:Conduct field visits to locate debtors and confirm addresses.Use skip-tracing tools, databases, and investigative...