Debt Recovery Specialist

Job Title: Debt CollectorAbout the Role:We are seeking a highly motivated and experienced Debt Collector to join our team at National Debt Connection. As a Debt Collector, you will be responsible for collecting debts from clients and ensuring timely payments.Key Responsibilities:Collect debts from clients through phone calls, emails, and lettersCommunicate...

Debt Collections AgentAt National Debt Connection, we are seeking a highly motivated and experienced Debt Collections Agent to join our team.Key Responsibilities:Collect outstanding debts from clientsBuild and maintain relationships with clients to ensure timely paymentsIdentify and pursue new business opportunitiesMeet or exceed monthly sales...

Job Title: Collection SecretaryWe are seeking a highly organized and detail-oriented Collection Secretary to join our team at Dante Personnel in Johannesburg.Key Responsibilities:Manage and maintain accurate records of client information, debtors, and court documents.Prepare and process court documents, including Final Demands, Summonses, and Warrants of...

Job Title: Debtors Clerk PTAPro Tem is seeking a highly skilled Debtors Clerk PTA to join our team. As a key member of our finance department, you will be responsible for managing and collecting debts from company debtors.Key Responsibilities:Manage the collection of all payments and debts, ensuring timely and accurate processing.Issue Statements to...

{"h2": "Key Responsibilities", "p": "As a Debt Management Specialist at Affinity Services, you will play a crucial role in optimizing our debt collection processes. Your attention to detail and analytical skills will enable you to effectively manage accounts receivable and collections, monitor outstanding debts, and maintain accurate records of...

About the RoleWe are seeking a highly skilled and experienced Collections Specialist to join our team at Status Asset Management. As a Collections Specialist, you will play a critical role in ensuring outstanding payments are collected on behalf of the company.Key ResponsibilitiesCollect payments directly from clients and negotiate with them to reach a...

Job Title: Debtors ClerkA Debtors Clerk plays a vital role in ensuring the smooth operation of a company's accounts receivable function. This position requires strong organizational and communication skills to manage and maintain accurate records of outstanding invoices and payments.Key Responsibilities:Invoicing: Prepare and send out invoices to clients or...

Debt Management Assistant OfficerAbout the Role:Affinity Services is seeking a detail-oriented and analytical individual to assist in the management of accounts receivable and collections. The successful candidate will have a strong understanding of financial management principles and be able to analyze debtor profiles to identify trends and propose...

Debt Management RoleAffinity Services is seeking a detail-oriented and analytical individual to assist in the management of accounts receivable and collections. The successful candidate will have a strong understanding of financial management principles and be able to analyze debtor profiles to identify trends and propose strategies for improvement.Key...

Disaster Recovery ConsultantRMV Solutions Pty Ltd is seeking a skilled Disaster Recovery Consultant to join our team.About the RoleWe are looking for a seasoned professional with expertise in developing comprehensive disaster recovery plans, conducting risk assessments, and collaborating with various departments to ensure business continuity.Key...

Disaster Recovery ConsultantRMV Solutions Pty Ltd is seeking a skilled Disaster Recovery Consultant to join our team.About the RoleWe are looking for a highly experienced professional to develop and implement comprehensive disaster recovery plans tailored to the specific needs of our organization.The successful candidate will conduct thorough risk...

Job DescriptionDisaster Recovery ConsultantRMV Solutions Pty Ltd is seeking a skilled Disaster Recovery Consultant to join our team.Key Responsibilities:Develop comprehensive disaster recovery plans tailored to the specific needs of each organization.Conduct risk assessments and business impact analyses to identify potential threats and...

Job Title: Disaster Recovery ConsultantAbout the Role:RMV Solutions Pty Ltd is seeking a skilled Disaster Recovery Consultant to join our team. As a key member of our organization, you will play a crucial role in developing and implementing comprehensive disaster recovery plans tailored to the specific needs of our clients.Key Responsibilities:• Conduct...

Disaster Recovery ConsultantRMV Solutions Pty Ltd is seeking a highly skilled Disaster Recovery Consultant to join our team. As a key member of our organization, you will play a critical role in developing and implementing comprehensive disaster recovery plans to ensure business continuity.Key Responsibilities:Conduct risk assessments and business impact...

RMV Solution is seeking a seasoned Disaster Recovery Consultant to join our team. As a key member of our IT department, you will be responsible for developing and implementing comprehensive disaster recovery plans tailored to the specific needs of our organization. Your duties will include conducting risk assessments and business impact analyses to identify...

Job Title: Debtors/Creditors ClerkWe are seeking a highly skilled Debtors/Creditors Clerk to join our team at EBS Security. The successful candidate will be responsible for managing debtors and creditors on our Pastel system, identifying discrepancies, and maintaining effective communication with stakeholders.Key Responsibilities:Manage debtors and creditors...

Job Overview Position SummaryThe Accounts Receivable Specialist plays a crucial role in managing the financial health of the organization. This position is responsible for ensuring that all internal controls related to Accounts Receivable are maintained, supporting the overall accounting framework as defined by the internal audit team.Key...

Job DescriptionForte Recruitment is seeking a highly skilled Junior VAF Secretary to join our team in the Financial Recoveries Department. As a Junior VAF Secretary, you will play a crucial role in supporting our clients in recovering their assets.Key Responsibilities:Foreclosure Experience: We are looking for a candidate with 1-2 years of experience in a...

Job Title: Collections SpecialistWe are seeking a highly skilled and experienced Collections Specialist to join our team at Numeral XII (Pty) Ltd.About the RoleThe successful candidate will be responsible for ensuring outstanding payments are collected on behalf of the company, working closely with the loan division to prevent accounts from becoming...

Job Title: Creditors ClerkAt The Building Company, we are seeking a highly skilled Creditors Clerk to join our team. The successful candidate will be responsible for collecting all overdue monies on the debtors book and resolving any remaining outstanding amounts, minimizing bad debt and maintaining productive business relationships with customers.Key...