Debt Recovery Jobs in South Africa

FunctionFinance/Administration FacilityLife Healthcare Head office DunkeldPositionCreditors Clerk x1 IntroductionAn eight (7) months contract vacancy exists for a Creditors Clerk at Head Office Dunkeld reporting to the Senior Financial Accountant. The successful candidate will be responsible for Cap...

Job DescriptionA wonderful opportunity exists for a leading educational institution in the Highway area who is seeking to appoint a skilled and experienced Credit Controller .This position reports directly to the Admin Finance Manager and requires regular interaction with parents staff and supplier...

IntroductionWe are looking for a Project Manager with solid working experience in Construction environmentfor Cape Town (Western Cape) and also in Bethlehem (Free State)Please email your word doc CV to Duties & ResponsibilitiesA minimum of eight to ten years experience of electrical and instrumentat...

To lead and manage complex litigation debt recovery restructuring and rehabilitation matters within a portfolio of high-value distressed clients. The role is responsible for developing and executing legally sound recovery strategies that protect the organisations legal position minimise credit losse...

A reputable credit risk management and financial services company is looking for an experienced Debt Recovery Specialist with strong knowledge of debt collection processes and legal recoveries to improve client cash flow and minimise financial risk through proactive debt recovery strategies.Responsi...

Are you a strategic credit professional ready to lead from the frontAn established and growing financial services group is looking for a Corporate Credit Analyst Team Leader to drive credit excellence mentor high-performing analysts and influence key funding decisions in a dynamic commercial enviro...

Are you a detail-driven finance professional who thrives in a fast-paced environment Do you enjoy working with numbers systems and people to keep the financial engine running smoothly If so this could be your next move.This finance position processes all financial transactions monitors and assists i...

We go beyond the obvious using intelligence passion and creativity to inspire new thinking and shape the world we live in. To start a career that is out of the ordinary please apply...Job DetailsWhy this job is importantAre you passionate about numbers and detail-oriented Join our Finance team in Ca...

Our client is seeking an experienced Operations Manager - Debt Collections to join the Port Elizabeth team Oversee daily operations across all collection channels (call centre and legal collections). Ensure collection strategies are executed efficiently to meet or exceed recovery tar...

DescriptionGroup & Holding Company Finance OperationsRetain direct responsibility for the day-to-day financial management of Ignition Telecoms Investments (the Group holding company).Ensure accurate accounting reporting compliance and financial control at holding company level.Act as the primary esc...

Our client is currently hiring a Creditors Clerk who will be responsible for the accurate processing reconciliation and payment of supplier accounts ensuring all invoices statements and payments are managed efficiently and in line with company policies and deadlines within a fast-paced FMCG retail e...

IntroductionHEAD COMMERCIAL DEBTORS FINANCE OPERATIONS DEPARTMENT (PEROMNES GRADE 8) PITERMARITZBURG CAMPUS.Duties & ResponsibilitiesThe main responsibilities as Head of the Debtors section are:The incumbent will be responsible for the management of the commercial debtors function which includes gen...

DEBTORS CLERKRobertsonOur client is one of the most respected businesses in the Robertson Valley. They have a vacancy for a DEBTORS CLERK.RESPONSIBILITIES:Handling account queries.Receipt and allocation of payments on Xero and export system (Palbroker)Processing & reconciling of customer account sal...

This is a remote position.Lyceum College invites applications from suitably qualified and experienced academic professionals to serve as External Moderators within the Faculty of Humanities. Moderators play a critical quality assurance role ensuring the credibility fairness and academic integrity...

This is a remote position.Lyceum College invites applications from academically strong and professionally experienced individuals to serve as Module Leaders within the Faculty of Humanities. This role is central to the academic integrity quality and delivery of the modules offered across our Huma...

If you can collect debt effortlessly join a reputable group of property development and - management companies where your talents will be recognised and rewarded. A position is available for a Credit Controller & Debt Collector with commercial experience in Centurion.Duties:Credit Assessment - Evalu...

IntroductionLocation: Brits North WestA well-established law firm in Brits is seeking an experienced Legal Secretary with strong Afrikaans proficiency and solid knowledge of collections and debtor-related matters. The ideal candidate must be highly organised detail-oriented and able to work efficien...

DescriptionA well-established company in the manufacturing and packaging sector is seeking a skilled Debtors Clerk to join its Finance team in Ottery Cape Town. This role reports directly to the Financial Manager and is responsible for managing the full debtors function while supporting accurate cas...

A well-established fast-paced group of companies is seeking a detail-oriented and reliable Creditors Clerk to join its finance team.𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬: Matric (a finance or accounting qualification will be advantageous) Proven experience as a Creditors Clerk or in a similar accounts payable role Strong n...

A well-established fast-paced group of companies is seeking a detail-oriented and reliable Creditors Clerk to join its finance team.𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬: Matric (a finance or accounting qualification will be advantageous) Proven experience as a Creditors Clerk or in a similar accounts payable role Strong n...