Debt Recovery Specialist

**Job Summary**We are seeking a highly motivated and experienced Debt Recovery Specialist to join our team at National Debt Connection.Key Responsibilities:Collecting outstanding debts from clientsManaging and maintaining accurate records of debt collectionsProviding excellent customer service and communication skillsWorking closely with the sales team to...

Job Title: Debt Recovery SpecialistNumeral XII (Pty) Ltd. is seeking a skilled Debt Recovery Specialist to join our team. As a key member of our collections team, you will be responsible for ensuring outstanding payments are collected on behalf of the company.Key Responsibilities:Collect payments directly from clientsContact external debt collectors on loans...

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 clients and customersDevelop and maintain relationships with clients to ensure timely paymentsUtilize effective communication and negotiation skills to resolve...

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...

Debtors Clerk PTA Job DescriptionKey Responsibilities:Manage and collect debts from company debtorsOversee the collection of all payments and debtsIssue Statements to Customers monthlyReconcile all Customer accountsAllocate customer payments against sales invoicesRespond to client inquiriesIssue letters of demand and legal proceedings in accordance with...

Job Title: Debtors Clerk PTAJob Summary: We are seeking a highly skilled Debtors Clerk to join our team at Pro Tem. The successful candidate will be responsible for managing and collecting debts from company debtors, ensuring timely payment and maintaining accurate records.Key Responsibilities:Manage the collection of all payments and debtsIssue Statements...

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...

Job Title: Collections ClerkWe are seeking a highly skilled and experienced Collections Clerk to join our team at Callforce Direct. The successful candidate will be responsible for collecting outstanding debt from our client's customer base and ensuring that all statutory and legislative requirements relating to Collections are adhered to.Key...

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 analytical mindset and be eager to help optimize debt collection processes.Key ResponsibilitiesAssist in the management of accounts receivable and...

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: Incident Recovery SpecialistGijima Holdings is seeking an experienced Incident Recovery Specialist to join our team. As an Incident Recovery Specialist, you will be responsible for leading the recovery process for IT systems affected by security incidents, ensuring minimal disruption to university operations.Key Responsibilities:Incident Recovery...

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...

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...

Job Title: Debtors ClerkA Debtors Clerk plays a vital role in ensuring the smooth operation of a company's accounts receivable department. Their primary responsibility is to manage and maintain accurate records of outstanding invoices and payments.Key Responsibilities:Invoicing: Prepare and send out invoices to clients or customers for goods or services...

Key ResponsibilitiesAs an Incident Recovery Specialist at Gijima Holdings, you will be responsible for leading the recovery process for IT systems affected by security incidents, ensuring minimal disruption to university operations. You will collaborate with IT teams to restore systems, applications, and data to a secure and operational state.Incident...

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...

Position OverviewThe role is pivotal in enhancing the collections operations and elevating successful recovery rates, ultimately contributing to the overall profitability of the organization.The Collections Specialist will oversee the relationship with collections partners and manage the operational processes associated with collections.This position also...

Company Overview:Gap Consulting is a leading consulting firm that specializes in providing expert services to various industries. Our team of professionals is dedicated to delivering high-quality solutions that meet the unique needs of our clients.Job Summary:We are seeking an experienced Debt Management Specialist to join our team. The ideal candidate will...