Debt Recovery Specialist

Job Summary: At FACT, we are seeking a highly skilled Debt Recovery Specialist to join our team. The successful candidate will play a crucial role in managing our company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk.Key Responsibilities:Manage the Accounts Receivable Ledger: The Debt Recovery...

Debt Recovery SpecialistThe Recruitment People is seeking a skilled Debt Recovery Specialist to manage the full accounts receivable function. This role is responsible for monitoring and managing overdue accounts, maintaining accurate records of all collections, and overseeing the accounts receivable ledger.Key Responsibilities:Monitor and manage overdue...

Job SummaryWe are seeking a skilled Debt Recovery Specialist to join our team at Express Employment Professionals Midrand. As a Debt Recovery Specialist, you will be responsible for managing accounts to recover outstanding debts, planning courses of action to recover outstanding debts, handling questions and complaints, updating account status and database...

Job Title: Debt Recovery SpecialistAt Network Recruitment, we are seeking a skilled Debt Recovery Specialist to join our team. The successful candidate will be responsible for managing the accounts receivable function, ensuring timely collection of outstanding debt, and maintaining accurate customer records.Duties:Collecting money from customersMonthly...

Job Title: Debt Recovery SpecialistJob Summary:We are seeking a highly skilled Debt Recovery Specialist to join our team at Bidvest Protea Coin. The successful candidate will be responsible for ensuring timely collection of debtors, minimizing bad debts, and maintaining accurate records.Key Responsibilities:Ensure timely collection of debtors to maximize...

Job Title: Debt Recovery SpecialistLocation: CenturionRemuneration: R192 000 per year depending on experienceRequirements: Matric Tertiary qualification in Accounting or Bookkeeping would be beneficial Minimum two years experience with accounting software and systems Valid license and own transport Residing close to Pretoria EastDuties: Engaging with...

Job Summary: We are seeking a skilled Debt Recovery Specialist to join our team at Future Africa Consulting (Pty)Ltd. The successful candidate will play a crucial role in managing our accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk.Key Responsibilities:Manage the accounts receivable ledger by posting...

Job Summary:We are seeking a skilled Debt Recovery Specialist to join our team at Express Employment Professionals Midrand. As a key member of our team, you will be responsible for managing accounts to recover outstanding debts, planning a course of action to recover outstanding debts, handling questions and complaints, updating account status and database...

Job Summary:The Debt Recovery Specialist plays a critical role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal...

Job SummaryWe are seeking a highly skilled Debt Recovery Specialist to join our team at Bidvest Protea Coin. The successful candidate will be responsible for ensuring timely collection of debtors, minimizing bad debts, and maintaining accurate records.Main ResponsibilitiesCollect and manage debtors' accounts to maximize cash flowReconcile clients' accounts...

We are seeking a highly skilled Debt Recovery Specialist to join our team at Curiska (Pty) Ltd. The successful candidate will be responsible for collecting outstanding funds, managing invoicing, resolving queries, and maintaining a clean debtors book.Main ResponsibilitiesCollect outstanding funds and manage invoicingResolve queries and maintain a clean...

Job DescriptionThe Debtors Controller will be responsible for ensuring timeous collection of the company's debtors to maximize cash flow. This includes minimizing the risk of bad debts, reconciling client accounts, and requesting remittance advices.Key ResponsibilitiesCash Flow Management: Ensure debtors are collected in a timely manner to maximize cash...

We are seeking a skilled Debt Recovery Specialist to join our team at Capital Recruit. The ideal candidate will have a strong background in customer-facing roles and be proficient in managing and recovering outstanding accounts receivable.Key Responsibilities:Ensure compliance with company policies and legal regulations.Process customer information, debit...

We are seeking a highly skilled Debt Recovery Specialist to join our team at Capital Recruit. The ideal candidate will have excellent communication and negotiation skills to handle disputes and queries effectively while maintaining positive customer relationships.Key Responsibilities:Ensure compliance with company policies and legal regulations.Daily...

Job Title: Debt Recovery OfficerThe Recruitment People is seeking a highly skilled and motivated individual to join our team as a Debt Recovery Officer. The successful candidate will be responsible for managing the full accounts receivable function, ensuring timely collection of debts and maintaining accurate records of all collections.Key...

Job DescriptionCredit Control and Debt RecoveryWe are seeking a Debtors Clerk to join our team at Network Recruitment.Key Responsibilities:Monitor and validate all invoicesPrepare a debtors report and submit it to the Finance Manager on a daily/weekly/monthly basisCollections and reconciliationsFinancial administration and credit notesHandle queries and ad...

Job Title: Debtors ControllerAt Bidvest Protea Coin, we are seeking a highly skilled and experienced Debtors Controller to join our team. The successful candidate will be responsible for ensuring the timely collection of debtors, minimizing bad debts, and optimizing cash flow.Main Responsibilities:Manage and reconcile client accounts, ensuring accurate and...

Main Responsibilities:As a Senior Legal Advisor Recoveries at Fempower, you will lead the development and implementation of an end-to-end legal recoveries capability that maximises cost-effective recoveries and supports the Bank's strategic objectives. You will oversee the legal recovery process, including insolvency and debt collection, and ensure...

Job Title: Senior Legal Advisor: RecoveriesCritical Requirements:LLB or equivalent qualification.Admission as an attorney or admitted Advocate having served pupillage.7 years experience in legal recoveries / debt collection environment, preferably in a bank at the senior management level.5 years management experience is preferable.Key Responsibilities:Manage...

Job Summary:The Debtors Controller plays a pivotal role in overseeing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal...