Collections Jobs in Eastern Cape
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Search Results - Collections Jobs in Eastern Cape
Focus Kamoso (Pty) Ltd-East London
We are seeking an experienced Property Administrator to lead and manage billing and collections operations. This role is pivotal in fostering effective collaboration with customers, facility managers, and property operations teams. The successful...
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Energy At Work-Durban
missed collections, and client escalation handling.
• Set up foundational reporting, KPIs, and feedback loops to track billing health and customer satisfaction.
Billing & Debit Order Management
• Architect and manage end-to-end debit order processes...
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Profile Personnel-East London
We are looking for an experienced Property Administrator who will be responsible for supervising and planning the billing and collections operations.
The successful candidate will be key in establishing and maintaining effective and cooperative...
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Lexdan Select-Durban
satisfaction.
• Architect and manage end-to-end debit order processes, including collections, retries, reversals, and reporting.
• Liaise with debit order service providers and ensure technical and financial alignment.
• Administer insurance policy books...
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Prudent Hr Solutions-East London
on credit management, account reconciliation, and collections. This position requires strong analytical skills, attention to detail, and effective communication to ensure timely payments and reduce debtor risk.Key Responsibilities:Develop and oversee...
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Skills Connector-Vereeniging (EC)
recognition.
• Lead the debtors management function, handling daily collections, client liaison, and credit control procedures.
• Take full responsibility for tax administration, ensuring compliance through SARS correspondence, audit coordination...
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6 similar jobs: Queenstown, East London, Port Elizabeth, Mdantsane, Pretoria...
Talent Scout Recruitment-East London
Compliance
• Require financial divisions / employees follow regulations and policies.
• Ensure divisional and company statutory compliance (POPIA, PAIA, SARS, CSOS, CIPC, PPRA, Debt Collection Council, Services Seta etc).
• Comply and keep informed on tax...
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6 similar jobs: Vereeniging, Queenstown, Mdantsane, Pretoria, Port Elizabeth...
Collections jobs – More locations:
Profile Personnel-Stutterheim
funds
WEEKLY
Regularly review Accounts receivable aging reports, to identify overdue invoices and take appropriate actions to collect outstanding amounts
Prepare and provide regular reports on Debtors aging, collections efforts to management
Assist...
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Bidvest Protea Coin-Mthatha
Conduct thorough investigations into criminal activities and related incidents.Manage and develop relationships with informants, while overseeing intelligence collection and analysis in the region.Ensure strict adherence to legal and procedural...
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Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC-Beacon Bay
on overdue invoices and payments and escalate as necessary
• Look for ways to improve debt collection processes
• Reply promptly to client questions and concerns received by voicemail or via written communication
• Process irreconcilable debts / prepare debt...
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Sheldon Recruitment-East London
are prepared accurately; implement controls; participate in management forums; develop/manage relationships with stakeholders.Management funding solutions – design/package relevant funding solutions to address SMME needs; ensure loan collection is undertaken...
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Focus Kamoso (Pty) Ltd-East London
and payments and escalate as necessary.
• Look for ways to improve debt collection processes.
• Reply promptly to client questions and concerns received by voicemail or via written communication.
• Process irreconcilable debts/prepare debt write-offs...
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Top Vitae-Bhisho
by effectively managing the accounts receivable function. Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships with clients by communicating with customers regarding...
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Profile Personnel-Port Elizabeth
Duties:
• Servicing of new and existing customers
• Market research and surveys
• Completing of call reports
• Cheque collections
• Follow up calls
• Assisting customers with technical advice and queries
• Sales forecasts
• Budget forecasts...
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Top Vitae-East London
by effectively managing the accounts receivable function. Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships with clients by communicating with customers regarding...
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