Cash Flow and Debt Recovery Professional

Key ResponsibilitiesThe successful candidate will be responsible for:Ensuring the accuracy and completeness of all accounts receivable records.Developing and implementing procedures to improve cash flow and debtor management.Collaborating with internal teams to identify opportunities to improve financial efficiency.Providing training and guidance to team...

Job Title: Debt Recovery SpecialistPosition Overview:The Debt Recovery Specialist plays a key role in driving cash flow and minimizing risk for clients by proactively recovering outstanding debts. This position requires an individual who can balance effective communication with a strong understanding of debt recovery processes, legal compliance, and client...

Job DescriptionThe successful candidate will be responsible for overseeing the accounts receivable function, ensuring efficient cash flow management and strong debtor controls. Key responsibilities include:Managing the cashbook to ensure accurate recording of transactions.Leading reconciliations to ensure all accounts are balanced and discrepancies are...

Insurance Debt Recovery ProfessionalJoin our team at Yellosa as an Insurance Debt Recovery Professional and take on a challenging role in our finance department. As a key member of our team, you will be responsible for developing and implementing effective debt recovery strategies to minimize outstanding premiums.Key ResponsibilitiesDevelop and implement...

**About Our Client**We pride ourselves on delivering exceptional services, managing financial performance, and making data-driven decisions.Job Summary:Play a key role in cash flow management, forecasting, and financial risk mitigation.Develop and implement strategies for debt management, loan structuring, and investment optimization.Collaborate with...

Job OverviewWe are seeking a highly skilled Cash Flow Operations Director to oversee the Order to Cash daily operations at Top Talent Professional Services.

Job SummaryWe are seeking a highly skilled Debtors Clerk/Creditors Controller to join our team at Network Contracting Solutions in East Johannesburg.The successful candidate will have a strong background in debt collection, customer service, and financial management. Excellent communication and problem-solving skills are essential.Key DutiesResolve customer...

Job Summary: Debt Recovery ManagerA multinational retail company seeks an experienced Credit Controller to manage debt recovery and optimize customer relationships.About the RoleKey responsibilities include:Following up on credits taken by dealers and investigating delays.Ensuring all journal entries are accurately calculated and authorized prior to...

Mototeam (Pty) Ltd seeks an experienced Debt Recovery Coordinator to assist the debt collecting team in recovering past-due accounts.This role plays a key part in managing queries, addressing complaints, and following up with customers for timely payment processing.The ideal candidate will possess strong administration skills, confidence in relating to...

PlaceTalent requires an experienced Debt Recovery Specialist to join their team. The successful candidate will have a minimum of 5 years of experience in a similar position, advanced Excel skills, and experience working with Oracle.The Debt Recovery Specialist will be responsible for collecting payments due from dealer accounts, investigating discrepancies,...

Job DescriptionWe are seeking a skilled Debt Recovery Expert to join our Accounts Receivable team at Nivoda Limited. As a key member of the FinOps team, you will play a crucial role in enabling the financial scalability of our organization.This role requires a unique blend of determination, resilience, and tact. You will work closely with the Accounts...

Qetello Holdings is hiring a Medical Aid Debt Recovery Specialist to join our team in Johannesburg. As a key member of our credit control team, you will be responsible for implementing effective credit control procedures for specialist doctors and Allied Professionals.Key ResponsibilitiesImplement credit control procedures for specialist doctors and Allied...

We are looking for an experienced Debt Recovery Specialist to join our team at Gap Consulting. As a key member of our financial department, you will play a critical role in managing debtors accounts and ensuring timely payments.About the Role:This position involves negotiating with clients to resolve outstanding debts and maintaining accurate records.The...

Cash Flow Coordinators play a crucial role in maintaining smooth cash flow operations at Network Recruitment.Main Responsibilities:Prepare and process payments to suppliers within agreed terms, ensuring timely settlements.Maintain accurate and up-to-date records of accounts payable and supplier transactions.Monitor outstanding supplier balances and follow up...

Main Purpose of the Job:To provide support to Credit Risk Advisors and their team, in order to improve customer cashflow and minimise risk by proactively recovering any outstanding debt, using a variety of approaches and keeping the customer informed throughout the process.Key Performance AreasEnsure effectiveness in operations within sphere of...

About Our ClientOur client is a leading player in the real estate industry, known for its commitment to excellence and customer satisfaction. They take pride in their ability to deliver exceptional service and make data-driven decisions.Key ResponsibilitiesManage cash flow and develop strategies for debt managementWork closely with financial institutions to...

Key ResponsibilitiesLead the development and implementation of policies and procedures to improve cash flow and reduce delinquenciesMaintain accurate and detailed records of customer accounts and transactionsWork closely with internal departments and clients to resolve issues and disputesAnalyze financial data to identify trends and areas for...

As a Professional Debt Negotiator, you will play a critical role in helping us achieve our mission of providing empathetic debt collection strategies that prioritise repairing, resolving, and retaining relationships with clients. We are seeking an experienced retired financial services professional to join our team and utilise their expertise to make a...

ManpowerGroup SA is seeking a Debt Collector to join our team in Johannesburg, responsible for collecting payments from clients in a timely and professional manner.Duties & ResponsibilitiesCollect payments of invoices from clients in accordance with agreed payment terms.Ensure accurate records of client account reconciliations and ageing profile...

Job DescriptionTreasury Manager Responsibilities:Develop and implement effective treasury strategies to manage cash flow, liquidity, and risk exposure.Oversee daily cash management activities, including cash forecasting, deal execution, and bank account optimization.Collaborate with internal stakeholders to improve forecast accuracy and ensure timely...