Debt Management Professional

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...

Job DescriptionMASA Outsourcing (Pty) Ltd is seeking a seasoned Debt Collection Professional to join their strong team. The successful candidate will be responsible for controlling and managing debtors' books.Key ResponsibilitiesEnsure timely payment from clients by managing debtors' accounts.Maintain accurate records and reports of debtors'...

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...

Job DetailsAjtechnicaldr is looking for an experienced School Debt Collector to join our team. In this role, you will be responsible for managing student account collections and providing excellent customer service.Key Skills and AbilitiesStrong organizational and time management skillsAbility to work accurately and efficiently under pressureExcellent verbal...

Job OverviewWe are seeking a skilled and experienced Collections Secretary to join our dynamic team at Professional Career Services. As a key member of our Debt Recovery Department, you will be responsible for providing support to an attorney in managing and maintaining case files, preparing legal documents, and communicating with clients and third...

Job DescriptionWe are seeking an experienced Debt Recovery Manager to join our MASA Outsourcing team. The successful candidate will be responsible for maintaining the age analysis of clients, controlling debtor's books, and collecting debts from health specialists.Key requirements include proficiency in medical billing, experience with relevant software, and...

**About Us**Innovative Decisions is a company dedicated to providing expert debt management services to individuals facing financial difficulties.As a Contact Center Agent, you will play a critical role in our team by assisting clients in assessing their financial situations and facilitating the debt review process.

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...

We understand the importance of empathy, professionalism, and effective communication, which makes retired professionals from the financial services sector ideal for this role. As a Home-Based Debt Collection Specialist, you will be responsible for negotiating and managing debt repayment plans, using empathy and understanding to build client trust, and...

Job Description:We are seeking a reliable and detail-oriented Debtors Clerk to join our clients finance team. The role involves managing accounts receivable and ensuring timely collection of outstanding debts.Key Responsibilities:Process and reconcile invoicesMonitor accounts receivable and follow up on outstanding debtsMaintain accurate records of all...

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 Title: Debt Collection CoordinatorWe are seeking an organized and detail-oriented Credit Controller to assist in collecting debts from dealers, managing credit applications, and ensuring accurate payment processing.Key Responsibilities:Collect payments from dealers and resolve any disputes or discrepancies in a timely and professional manner.Assist in...

About UsParcelHero is a technology-driven company that provides innovative solutions for exceptional customer care. As a forward-thinking business, we offer excellent career growth opportunities.We are a fast-paced, remote-first company that values initiative, adaptability, and a strong sense of ownership. Our collaborative and innovative culture fosters...

Job DescriptionCommunicate Finance is seeking a highly skilled Credit Manager to lead our credit team.Key AccountabilitiesCredit Risk Assessment: Evaluate the creditworthiness of potential customers.Debt Collection: Develop and implement strategies to collect debts from delinquent accounts.Team Leadership: Motivate and lead a team of credit professionals to...

One of the TOP banks in S.A is seeking an experienced and qualified Debt Review / Proposals / Restructuring candidate to join their Sandton Branch on a 3-month contract. Qualifications and experience: MatricNo less than 3 years' working as a Debt Review Agent at one of the TOP banks in S.A. , experience with deceased estate, insolvency. Must have recent...

**About Us**Aim Personnel Services is a leading staffing agency that connects talented professionals with top employers in various industries.**Job Summary**We are seeking a skilled Debt Collection Specialist to join our team in Northriding. As a key member of our finance department, you will be responsible for collecting debts from clients and maintaining...

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...

About the RoleThe Credit Control Manager will be responsible for leading our debt recovery efforts, ensuring that all customer accounts are up-to-date and minimizing any potential losses due to outstanding debts.This role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. The successful...

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...

Credit and Debt Management PositionA company within the health sector seeks a skilled Credit Controller to oversee credit control processes.Job DescriptionControl and manage debtors accounts.Analyze and optimize cash flow management.Work closely with clients to resolve payment issues.Qualifications and RequirementsBachelor's degree in Finance or related...