Financial Debt Collector

Job OverviewThe Organisation seeks a skilled Debt Collector to join their team.Key Responsibilities:Set up new domestic and international debtors, including credit risk assessments and credit limit settingMonitor and manage outstanding debts, ensuring timely collections and follow-upsReconcile customer accounts and investigate discrepanciesIssue invoices,...

Immerse yourself in a dynamic accounting role within the air conditioning industry, where you will play a pivotal part in ensuring timely debt collection from clients across various departments.Key Responsibilities:Manage accounts receivable and maintain accurate financial recordsSupport general accounting processes and perform accounts reconciliation for...

Job Title:Debt Collector SpecialistWe are seeking a skilled Debt Collector Specialist to join our team.About the Role:This is an exciting opportunity to work in a fast-paced environment, ensuring timely recovery of outstanding accounts while maintaining respectful and compassionate communication with clients.The ideal candidate will possess a balance of...

Job DescriptionAs a Credit Collector, you will be responsible for managing the timely collection of outstanding debts and reconciliations. Your strong negotiation skills will enable you to secure payment terms with clients.You will also be required to possess excellent Excel skills, accuracy, and the ability to work under pressure in a fast-paced...

About the RoleWe are seeking a dedicated and empathetic professional with strong debt collection experience to join our team.This role is essential in supporting our Senior Accounts Receivable and Financial Accounting team, ensuring timely recovery of outstanding accounts while maintaining respectful and compassionate communication with clients.This position...

Credit Officer Job SummaryWe are seeking a highly skilled professional to manage disputes and maintain effective customer relationships for the collection of debt due.About this role:Previous experience in a similar position is advantageousStrong interpersonal, written and verbal communication skills are essentialExperience using an ERP system is requiredThe...

Credit Officer Position OverviewWe are seeking a seasoned Credit Officer to join our operations team on a 12-month temporary contract. The successful candidate will be responsible for providing exceptional customer service via inbound and outbound calls for consumer debt collection.

Job OverviewWe are seeking an experienced Accounts Receivable Officer to join our finance team. The successful candidate will be responsible for the accurate and timely processing and reporting of all accounts receivable.The position will involve managing the aged debt process, actively contacting customers for payments, and engaging debt collectors when...

Job OpportunityWe are seeking an experienced professional to fill a challenging role within our company.About the Role:The Accounts Receivable Officer will be responsible for managing a portfolio of commercial accounts, providing exceptional customer service, and ensuring timely collection of outstanding debts.Key Responsibilities:

Credit ControllerJob Description:We seek a seasoned professional to manage our debtors ledger, responsible for timely invoice collection and accurate financial record-keeping.Key Responsibilities:Manage a high-volume debtors ledgerCollect overdue invoices within agreed timeframesProcess and allocate invoices, credits, and paymentsAccurately receipt and...