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Debt Collector Jobs in Cape Town

1 - 14 of 14
1 - 14 of 14
Search Results - Debt Collector Jobs in Cape Town
apartmentProsperity PlacementsplaceCape Townevent_available
My client, a leading and well-known Retailer based in Montague gardens requires a competent and experienced Receptionist / Debt Collector to join their team. Full training in Collections will be given. Requirements:  •  Matric  •  Reliable transport...
apartmentThe Skills MineplaceCape Townevent_available
and maintenance of debtors ageing with issue resolution.  •  Processing of write-offs, recoveries, and debt collector receipts.  •  General ledger, balance sheet reconciliations, and journal entries.  •  Support with audits, financial analysis, and ad hoc financial...
apartmentCommunicate RecruitmentplaceCape Townevent_available
Manage and oversee the full credit control function across national retail accounts Lead, mentor, and support a team of credit controllers to achieve collection targets Ensure timely and accurate collection of outstanding debt and resolution...
apartmentO'Brien RecruitmentplaceCape Townevent_available
We are seeking an experienced Legal Collections Specialist with strong expertise in Magistrate's Court debt recovery procedures. This role focuses on managing the end-to-end legal collections process, from pre-legal recovery through to litigation...
apartmentIOCOplaceCape Townevent_available
on debt collection activities  •  May be required to perform additional administrative duties Your Expertise:  •  Debtors experience, 3-5 years  •  Experience working in a high-pressure environment, 3-5 years  •  MS Office experience, 3-5 years  •  Legal...
apartmentS-RM Intelligence and Risk ConsultingplaceCape Townevent_available
operations, such as participating in month-end and year-end closing activities and supporting cash collection efforts. Your responsibilities will be: Preparing and sending invoices in line with S-RM processes. This role is applicable to all cyber practice...
apartmentCommunicate RecruitmentplaceCape Townevent_available
The role is responsible for managing the full credit control function to ensure timely and accurate debt collection, overseeing the resolution of claims including returns, shortages, pricing discrepancies, rebates, and trade promotions, and building...

Debt Collector jobs – More locations:

apartmentHappy PayplaceCape Townlanguageworkable.comevent_available
customer outcomes, and building systems that scale sustainably. About the Role We are appointing a General Manager: Customer Operations & Collections to transform, scale, and professionalise Happy Pay’s customer service and debt collections function...
apartmentRory Mackie & AssociatesplaceCape Townevent_available
by maintaining composure and communicating effectively. Responsibilities: Daily systems reconciliation  •  Reconciliation of daily transaction details in POS to Debtors system  •  Investigation of reconciliation differences Capturing of collections  •  Process...
apartmentCommunicate RecruitmentplaceCape Townevent_available
Customer Services) Ensure timely and effective collection of all outstanding debt in line with agreed targets and customer terms Manage and resolve customer claims, including returns, shortages, pricing issues, rebates, markdowns, and trade promotions...
apartmentHumankind GroupplaceCape Townevent_available
and manage debt collections  •  Resolve client invoice queries professionally and timeously  •  Capture and reconcile incoming payments and proof of payments  •  Ensure correct allocation of payments to debtor accounts  •  Perform debtor account reconciliations...
apartmentNetwork RecruitmentplaceCape Townevent_available
and financial performance  •  Review payroll and highlight discrepancies Debtors & Revenue Management  •  Oversee collections, debt management, and parent accounts  •  Ensure accuracy of discounts and bursaries  •  Manage collections for events, camps, and tours...
apartmentTalent Acquisition ConsultingplaceCape Townevent_available
Our client is seeking a reliable and self-driven Credit Controller to join their FMCG finance team. The role is responsible for managing the debtor’s book, ensuring accurate and timely collections, resolving customer queries and claims...
apartmentGuardian RecruitingplaceCape Townevent_available
cash or card) and write receipts Allocate patient payments Ensure all theatre billings have been completed by the doctor within 48 hours Liaise with the Bureau on patient-related queries and assist with debt collection Month-end processing Daily banking...

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