Debt Collector Professional

Senior Credit Collector JobThe successful applicant will be responsible for collecting outstanding debts, managing large account portfolios and responding to customer queries.This role requires strong communication skills and the ability to work in a high-pressure environment. Experience with Excel is also required as well as adaptability and team working...

Job Overview:We are seeking a highly skilled Credit Collector to join our team.This is an exciting opportunity for an experienced professional to utilize their credit control expertise in a dynamic and fast-paced environment.The ideal candidate will have a proven track record of debt collection, account reconciliation, and building strong relationships with...

**Job Title:** Revenue Recovery SpecialistJob Summary:Council is seeking a skilled and experienced Revenue Recovery Officer to manage the recovery of outstanding debt, work with financial counseling services, and undertake legal recovery processes.Key Responsibilities:Process and maintain payment arrangementsIdentify and manage ratepayers in financial...

Debt Recovery Specialist RoleKey responsibilities of the debt recovery specialist role include managing debtor collections, liaising with partners and resolving client queries. The ideal candidate will have experience in credit control, preferably within a law firm or professional services, and a strong track record in reducing debt.Key Skills and...

About the Role:We are seeking a skilled Credit Professional to join our team. As a Credit Controller, you will play a vital role in managing customer relationships and ensuring timely payment of outstanding debts.Responsibilities:Perform account reconciliations and follow up on outstanding debts to minimize bad debt exposure.Maintain accurate and up-to-date...

Revenue Collector RoleThe main goal of this role is to provide support for the financial service model.Responsibilities include managing receipts, banking and debt collection for patients.About the RoleProcess patient billing to relevant parties.Provide excellent customer service.Perform administrative tasks as directed by a supervisor.Key...

Job Role Overview:">This is a contract position with the possibility for extension or permanency. As a Revenue Recovery Officer, you will be responsible for managing debtor accounts to ensure timely collection of debts and maximization of revenue.">About this Opportunity:">">Effective management of large numbers of debtors">Outbound calls to customers with...

Job SummaryEvaluate credit applications with a keen eye to assess the financial standing of customers, establishing meaningful connections through regular communication and leveraging technology to optimize debt collection processes.Contribute to developing streamlined financial processes that enhance business operations, working closely with client-facing...

Debtor Portfolio Manager Job DescriptionWe are seeking an experienced credit controller to manage a specified debtor portfolio, minimising exposure to credit risk and reducing debt.About the RoleThe successful candidate will be responsible for managing a large pool of customers, ensuring timely payments and resolving any issues that may arise.This role...

**The Role**As a **Telephone Debt Collection Specialist**, you'll play a vital role in resolving customer accounts while working within a **supportive, team-driven** environment. It requires **you to be available** to work at least **4 shifts** per week & **at least 24 hours** per week between **9:00am - 3:30pm** - **Monday** to **Thursday & Friday 10:30am -...