Debt Recovery Specialist

Our client in the Medical / Administrator Industry is looking for a skilled professional to fill the role of Debt Recovery Specialist. In this position, you will be responsible for handling daily phoning of medical aids and patients, as well as hospital authorizations.The ideal candidate will possess strong telephone skills, MS Word and Excel proficiency,...

Job Description:Stonebridge HR Solutions is seeking a highly skilled Senior Debt Recovery Specialist to join our team. The successful candidate will be responsible for managing the full function Accounts receivable process, including debt collection and arrears management.Key Responsibilities:Manage and collect outstanding debts from customers.Develop and...

We are seeking a Debtors Clerk to join our team at Imerys, a leading company based in South Africa.About the Role:This position involves handling full debtors functions, including managing and resolving debt recovery matters efficiently and effectively.Responsibilities:Full Debtors FunctionThe ideal candidate will have excellent communication skills, fluency...

We are looking for an experienced Debt Recovery Clerk to join our team at Stonebridge HR Solutions. The successful candidate will play a key role in managing our debtors' account and ensuring that all payments are made promptly.Key Responsibilities:Manage and maintain accurate records of debtors and their outstanding balancesCommunicate effectively with...

Overview">We are currently seeking a highly skilled Credit Controller to join our team at Architectural Services.Key Responsibilities">To collect on outstanding Inland Residential and Small Commercial amounts and ensure good results in debtors days (DSO), cash collection and reduction of bad debt expense/write offTo verify client information in the Listener...

Company Overview:Stonebridge HR Solutions is a leading provider of human resources solutions, committed to delivering exceptional results for our clients.

Join to apply for the Credit Manager role at AFGRI.To protect the company's financial interests by making sound credit decisions regarding credit limits and payment terms for customers while effectively managing debt recovery and minimising bad debt losses.Seniority levelEntry levelEmployment typeFull-timeJob functionFinance and SalesIndustries: Food and...

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 title : Credit and Operations Specialist (Centurion)Job Location : Gauteng, CenturionDeadline : April 14, 2025Quick Recommended LinksJobs by Location Job by industries DescriptionAVBOB Financial Services is seeking a dedicated Credit and Operations Specialist to lead and manage our Credit and Operations team. The ideal candidate must have strong...

Job title: Credit and Operations Specialist (Centurion)Job Location: Gauteng, CenturionDeadline: April 14, 2025DescriptionAVBOB Financial Services is seeking a dedicated Credit and Operations Specialist to lead and manage our Credit and Operations team. The ideal candidate must have strong leadership skills, in-depth knowledge of credit management, and a...

Job title: Credit and Operations Specialist (Centurion)Job Location: Gauteng, CenturionDeadline: April 14, 2025DescriptionAVBOB Financial Services is seeking a dedicated Credit and Operations Specialist to lead and manage our Credit and Operations team. The ideal candidate must have strong leadership skills, in-depth knowledge of credit management, and a...

Job title : Specialist: Demand Shaping & ManagementJob Location : Gauteng, CenturionDeadline : March 18, 2025Quick Recommended LinksJobs by Location Job by industries Key Performance Areas Contingency PlanningIdentify potential Business Interruptions, develop safeguards against these interruptions, and implement recovery procedures in the event of a...

We are looking for an experienced Oracle Enterprise Database Specialist to join our team at The South African National Roads Agency. As a key member of the IT team, you will be responsible for designing, implementing, and maintaining our enterprise-grade Oracle databases.Responsibilities:Design and implement Oracle RAC and other high-availability...

We are currently seeking a Financial Transactions Coordinator to join our team at Imerys.About the Job:This position involves managing and resolving debt recovery matters efficiently and effectively, ensuring accurate and timely financial transactions.Main Responsibilities:Coordination of full debtors functionThe ideal candidate will have strong analytical...

Imerys is hiring an Insurance Industry Administrator to manage and resolve debt recovery matters efficiently and effectively.About the Opportunity:This role requires strong organizational and communication skills to ensure accurate and timely financial transactions.Key Responsibilities:Administration of full debtors functionThe successful candidate will...

Job OverviewWe are seeking an experienced Accounts Receivable Specialist to join our Ampath Laboratories team. The successful candidate will attend to customer queries, collect outstanding debt, process financial transactions, and perform administrative tasks.Responsibilities:Ensure accurate and timely payment allocation and reconciliation.Process list...

About the RoleWe are seeking a skilled Enterprise IT Specialist to join our client, leaders in the Road Transport Solutions space. The successful candidate will be responsible for maintaining Storage, SAN, and Compute hardware by providing OEM best practices through designing, implementing, and deploying shared system resources.The role involves performance...

Job Description:As a Debtors Supervisor at Network Finance, you will play a vital role in managing accounts receivable and maintaining positive relationships with clients. Your key responsibilities will include validating and monitoring all invoices, preparing debtor reports, and handling queries from customers and stakeholders.Required Skills and...

We are Stonebridge HR Solutions, a professional service provider, seeking an experienced Debtors Clerk to join our team.About the RoleThis is a challenging and rewarding role that requires a high level of attention to detail, strong communication skills, and experience in debt recovery.Key ResponsibilitiesFull debtors function including accounts receivable,...

Job Title: Senior Operations Specialist - LendingWe are seeking a highly experienced Senior Operations Specialist - Lending to join our team at AVBOB South Africa. As a key member of our operations department, you will be responsible for leading and managing our credit and collections team.The ideal candidate will have strong leadership skills, in-depth...