Debt Collector Jobs in Cape Town
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Search Results - Debt Collector Jobs in Cape Town
Prosperity Placements-Cape Town
My client, a leading and well-known Retailer based in Montague gardens requires a competent and experienced Debt Collector to join their team.
Requirements:
• Matric
• Reliable transport to work weekdays and 2 Saturdays a month. Shift work between...
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O'Brien Recruitment-Cape Town
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...
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Prosperity Placements-Cape Town
Collections
• Ensure unresolved outstanding balances are promptly handed over to the External Debt Collectors.
• Monitor and measure progress made with collection matters that are handed over.
• Resolve queries from External Debt Collectors timeously...
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Jobs2day-Cape Town
Purpose of the Role The Debtors Manager is responsible for the effective management, control, and collection of all outstanding debtors, ensuring optimal cash flow, reduced credit risk, and adherence to internal credit policies. The role requires...
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Talent Acquisition Consulting-Cape Town
control function, ensuring effective debt collection, managing customer accounts, and supporting strong cash flow management. The successful candidate will also lead a team of credit controllers while maintaining strong relationships with key customers...
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Mindmatch Consulting-Cape Town
A consulting firm in Cape Town seeks an experienced Credit Controller to enhance cash flow by managing client debts and ensuring timely payments. Responsibilities include contacting clients about overdue invoices, managing a significant ledger...
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Communicate Recruitment-Cape Town
function
Skills & Experience: 5 years experience in Debtors, managing debt collection
Shared Services Experience
Accpac & PowerBI Experience
Detail driven
Able to work in a fast paced environment with high volumes
Qualification: Matric
Certificate...
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Debt Collector jobs – More locations:
Talent Shore-Cape Town
granting.
Prepare and distribute reports on collections, outstanding balances, and bad debt as required.
Other ad-hoc duties as required by your manager.
Powers / authority: Report risks, dealing with financial transactions on behalf of the company...
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Network Recruitment-Cape Town
informed on best practices and relevant regulations relating to accounts receivable and debt collection
• Work closely with sales and customer service teams to ensure accurate communication regarding invoices and payment terms
• Capture and track all...
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Greys Personnel-Cape Town
monthly debtor statements and assist with debt collection.
• Maintain and file zero-rated export documentation for SARS compliance.
• Compile weekly accounts receivable ageing reports.
• Maintain and update client FICA documentation.
• Capture supplier...
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Jobs2day-Cape Town
Purpose of the Role The Debtors Team Leader is responsible for managing the day-to-day debtors and credit control function, ensuring timely collections, accurate debtor records, and effective cash flow management. The role requires hands-on...
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Greys Personnel-Cape Town
monthly debtor statements and assist with debt collection.
• Maintain and file zero-rated export documentation for SARS compliance.
• Compile weekly accounts receivable ageing reports.
• Maintain and update client FICA documentation.
• Capture supplier...
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Happy Pay-Cape Town
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...
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workable.com -
The Recruiters-Cape Town
Strong domain knowledge in developing credit risk scorecards, debt collection scorecards, customer acquisition scorecards etc. for financial services.
• Deep knowledge in analytical solutions, predictive modeling, and building analytics pipelines...
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Heineken-Cape Town
Experience
• Minimum 3 years collection experience in an FMCG environment
• Understanding of Call/Contact Centre operating models, performance requirements and reporting
• Knowledge of and experience using automated debt collection solutions / software
• SAP...
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theheinekencompany.com -
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