Debt Recovery Specialist

Job Title: Debt Recovery SpecialistWe are seeking a highly skilled and motivated Debt Recovery Specialist to join our team at Prudent HR Solutions.About the Role:The successful candidate will be responsible for processing and clearing historic debt on the Nicor and MDA databases, analyzing prepaid meter vending data, and performing monthly pre-statement...

Job Title: Debt Recovery SpecialistThe Debt Recovery Specialist is responsible for ensuring timely collection of the company's debtors' book to optimize cash flow, minimize risk, and reduce outstanding debtors' book to an acceptable level. Key responsibilities include ensuring adherence to company policies and procedures regarding debtor accounts, timely...

At E2E Staffing (PTY) LTD, we offer a competitive salary for the right candidate.Estimated Salary: R250,000 - R350,000 per annumAbout the RoleWe are seeking an experienced Debt Recovery Specialist to provide admin and debtor control support to our national collections manager.Key ResponsibilitiesProvide administrative support to the national collections...

Job Description:About Prudent HR SolutionsWe are a reputable Human Resource solutions company seeking an experienced Water Industry Debt Recovery Specialist to join our team.Job SummaryThe successful candidate will be responsible for processing and clearing historic debt on the Nicor and MDA databases, analyzing prepaid meter vending data, processing water...

Job Title: Debtors Membership ControllerJob Summary: We are seeking a highly skilled and experienced Debtors Membership Controller to join our team at Profile Personnel.Main Responsibilities:Ensure the timely collection of debtor accounts, minimizing risk and reducing outstanding debt to an acceptable level.Manage debtor accounts in accordance with company...

Job OverviewWe are seeking a highly skilled Debt Resolution Specialist to join our team at Prudent HR Solutions. As a key member of our operations, you will play a crucial role in managing debt and ensuring timely payment from clients.Key ResponsibilitiesHistoric Debt Clearance: Process and clear historic debt on the Nicor and MDA databases with accuracy and...

Main Purpose of the Job:As a key member of the E2E Staffing (PTY) LTD team, you will provide administrative and debtor control support to the national collections manager.Key Responsibilities:Assist in the administration of debtor control functions, including monthly and annual close-off processes.Ensure accurate and timely processing of financial...

Job DescriptionWe are seeking a highly organized and detail-oriented Senior Credit Control Specialist to join our team at Prudent HR Solutions. As a key member of our collection department, you will be responsible for processing and clearing historic debt on the Nicor and MDA databases, analyzing prepaid meter vending data, and providing administrative...

We are seeking a highly skilled Senior Infrastructure Specialist to join our team at NTT DATA.This role is responsible for providing top-notch service to clients by proactively identifying and resolving complex technical incidents and problems.The primary objective of this role is to ensure zero missed service level agreement (SLA) conditions, maintaining a...

POSITION OVERVIEWWe are seeking a skilled Key Financial Operations Specialist to work closely with the Financial Manager in ensuring the smooth and efficient operation of the company's financial activities.ResponsibilitiesReview and analyse monthly costings and recoveries for the construction division, identifying areas of improvement and implementing...

Pricing Manager Role OverviewOur client, Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC, is seeking a skilled Pricing Manager to join their team. As a successful candidate, you will have the flexibility to work remotely from anywhere in SA.About the RoleThe ideal candidate will have a strong background in quantitative analysis, with a...

Job SummaryWe are seeking a highly skilled Senior Accountant to join our team at Profile Personnel.The successful candidate will be responsible for providing expert accounting services to our clients, including financial statement preparation, taxation, and audit support.About the RoleThis is a senior-level position that requires strong technical skills and...

About the RoleJob DescriptionDeliver Exceptional Network ServicesThe Network Engineer (L3) is a key engineering role, responsible for providing top-notch services to clients by proactively identifying and resolving complex technical incidents and problems. Through proactive service incident and resolution activities, as well as product reviews, operational...

Job DescriptionWe are seeking a highly skilled Debt Recovery Specialist to join our team at Credit Link Placements. This is an exciting opportunity for an individual with a strong background in credit management and collections.About the RoleThe successful candidate will be responsible for collecting debts from FMCG group accounts, managing credits...

Trafalgar is the leading property rental agency across South Africa, letting and managing residential properties across all major metropolitan areas. Trafalgar has a wide selection of homes to rent, to suit all budgets, tastes and areas. Trafalgar offers full-service sectional title and home owners association (“HOA”) property management services across...

We are seeking a highly skilled Medical Account Recovery Specialist to join our client's team in the medical industry. With a focus on patient care, this role involves maintaining accurate records of public health customers accounts and recovering debt from undertakings.The ideal candidate will have 3 years of experience as a Debtors Clerk, preferably in...

**Minimum Requirements**: - Matric - Microsoft Office knowledge - At least two years’ experience as a debt collector - Effective communication - written and verbal - Effective telephone and organisation skills **Responsibilities Include**: - Collection of outstanding rentals - Sending of SMS’s as defined in the current Debt Collectors procedure -...

**The purpose of the role is to**: - Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior legal advisor (primary function) - Engage with legal service providers in respect of status confirmation of litigation matters - Providing...

Opportunity Available!! Our leading client in the Business Development Sector is looking to employ a Legal Officer to join their dynamic team in East London. - Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of status reports to the senior legal advisor (primary...

**We are seeking a Legal Officer, for a 12-month contract role based in East London, Eastern Cape.** **Applicants are required to meet the following criteria**: - Grade 12 with formal qualification : Law Degree and admission as an attorney - 2+ years legal experience relating to debt collection & property evictions **The** successful applicant would be...

Company Overview:Our client, a reputable medical industry player, is seeking a highly skilled Debtors Clerk to join their team. This is an excellent opportunity for a dynamic professional to take on a challenging role that requires strong organizational and communication skills.Job Description:The successful candidate will be responsible for maintaining...

Our client is seeking a **Legal Officer** to join their team, based in East London for a 1-Year contract. Minimum Requirements: - Formal Qualifications: Law Degree - Admission as an Attorney **Duties**: - Engage with legal service providers and debt collectors in respect of the legal process relating to debt recoveries and evictions and submissions of...

Network RecruitmentSalary Estimate: R250,000 - R300,000 per annum (dependent on experience)Job Description:Credit Controller Role OverviewWe are seeking a diligent and proactive Credit Controller to manage and reduce overdue debt, ensure timely cash collection, and maintain strong customer relationships. The successful candidate will be responsible for...

**East London** **Sal between 1 and 1,5 million depending on experience** **AA only** *** One of the biggest property owners in Eastern Cape with residential, commercial, manufacturing and warehousing space is looking for a Property Leasehold manager to optimise rental income by reducing vacancy rates, streamlined internal collection processes,...

**DEBTORS COLLECTION SPECIALIST / EAST LONDON - Our Client in the Property Industry is seeking to fill positions in East London and Rosebank (Gauteng)** **Knowledge required**: 3 -5 years relevant experience Experience Microsoft Office programs especially excel MDA advantageous **Skills required**: Ability to collect arrears and interact with...

Job Title: Credit ControllerJob Summary:We are seeking an experienced Credit Controller to join our team at Network Recruitment. The successful candidate will be responsible for managing cash collection, tracking overdue debt, and ensuring accurate financial outcomes.Key Responsibilities:Cash Collection: Set monthly cash collection KPIs per collector and...

We are currently seeking an experienced Accounts Receivable Specialist to join our team on a 6-month contract. This dynamic company has steadily advanced at the executive corporate level.Job Description:As an Accounts Receivable Specialist, you will be responsible for reconciling customer accounts to optimize cash collection and minimize overdue payments by...

We are looking for a diligent and proactive Senior Credit Collections Specialist to manage and reduce overdue debt, ensure timely cash collection, and maintain strong customer relationships. This role is a fixed term 6 month contract and is based in a dynamic East Johannesburg environment.Key Responsibilities:Cash Collection: Achieve monthly cash collection...

Syspro ERP System experience is a must Full accounts receivable process - Collections. Manage the full debtors’ collections process across all debtor categories according collections. Maintain full responsibility for all debtor collections Process monthly internal departmental expense allocations Process monthly billing and recoveries for staff debtors...

**Job Number** - 71921 **Job Type** - Permanent **Job Title** - IT and Syspro Specialist **Computer Skills** - Syspro,ERP Software **Industry** - Automotive **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Responsible for managing and maintaining the company's information technology systems and Syspro ERP software. This includes...

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 in our East London Office. As a key member of our organization, you will play a crucial role in managing and optimizing our accounts receivable process. **Key...

Credit Controller Opportunity at Network RecruitmentNetwork Recruitment is seeking a diligent and proactive Credit Controller to manage and reduce overdue debt, ensure timely cash collection, and maintain strong customer relationships.Main Responsibilities:Cash Collection: Achieve monthly cash collection targets by tracking performance and reporting on KPIs...

Credit Controller Job DescriptionNetwork Recruitment is seeking a skilled Credit Controller to join their team on a 6-month contract. In this role, you will be responsible for optimizing cash collection, minimizing overdue payments, and cultivating strong relationships with customers.Key Responsibilities:Cash Collection: Set monthly KPIs for collectors and...