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Debt Collector Jobs in Cape Town

1 - 15 of 15
1 - 15 of 15
Search Results - Debt Collector Jobs in Cape Town
Real People (Pty) Ltd-Cape Town
Evolution Group is recruiting for a Tracer opportunity within the debt collection industry. This contract role offers commission-based income that can exceed R 20 000 per month and includes a Group Life benefit tied to commission earnings up to R86...
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iStaff Recruitment-Cape Town
credit legislation, including the NCA and Debt Collectors Act. Fintech, PSP and LMS exposure advantagous Duties:Manage day-to-day operational relationships with debt collection agencies (DCAs), the debt buyer, payment service providers (PSPs) and loan...
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RecruitSmith (PTY) LTD-Cape Town
Conduct debt collection in line with company procedures and collection targets.  •  Prepare, distribute and follow up on monthly customer statements.  •  Prepare monthly reconciliations of outstanding debtor accounts.  •  Monitor and update the DNS/block list...
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Lead Capital Group-Cape Town
Lead Capital Group, based in Cape Town, is looking for a Collections agent to liaise with clients, negotiate repayments and manage debt recovery. The role requires coordinating with Accounts, Sales and other departments to implement plans and adhere...
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West Coast Personnel-Cape Town
and prepare payments on online banking platforms (FNB) Assist with annual financial audits Process payroll (SAGE VIP - advantageous) Send customer statements (weekly/monthly) Assist with debt collection and customer liaison Maintain filing systems...
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WNS-Cape Town
as per client and company requirements to keep up-to-date all relevant client and company information. Qualifications  •  Matric Certificate+ 2 years TL experience with Debt Collections experience #J-18808-Ljbffr...
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Persona Staff-Cape Town
Handle all tenant queries relating to accounts, billing, and recoveries  •  Manage debt collection processes including arrears follow-ups, reminders, and reporting  •  Issue letters of demand, arrears SMS notifications, and payment reminders  •  Liaise...
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Debt Collector jobs – More locations:

CA Financial Appointments-Cape Town
growth.What you will be doing:Manage daily cash positioning, forecasting and liquidityDevelop short and long-term treasury strategies and cash flow forecastsOversee foreign exchange, interest rate risk and hedging activitiesMonitor the debt portfolio...
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CapitalH-Cape Town
Analysis, or Configuration roles.  •  Experience within financial services, credit, lending, collections, or debt recovery environments.  •  Exposure in delivering enhancements across the full development lifecycle. Functional Competencies:  •  Configuring...
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CapitalH-Cape Town
Our client, operating in the payments and lending industry, is seeking a Senior Credit Risk Analyst to monitor and optimise credit risk performance across its lending portfolio. The role focuses on balancing bad debt and approval-rate targets...
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SA Metal-Cape Town
volume customer accounts  •  Handle and resolve customer queries and disputes professionally  •  Calculate and apply interest on overdue accounts  •  Perform debt collection duties and follow up on outstanding balances  •  Prepare and maintain accurate age...
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Sigma Connected Group-Cape Town
an existing Head of Operations within collections, debt recovery, arrears management or regulated credit servicing environments  •  A proven track record leading large-scale contact centre or collections operations  •  Experience stabilising operations...
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Guardian Recruiting-Cape Town
by the doctor within 48 hours Liaise with the Bureau on patient-related queries and assist with debt collection Month-end processing Daily banking is given to the doctor Maintain Petty Cash Maintain attendance register General Schedule all admin-related...
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CA Financial Appointments-Cape Town
the debt portfolio and ensure compliance with covenants  •  Calculate, monitor and report financial covenants  •  Manage relationships with banks, facility agents and financial institutions  •  Lead the opening of bank accounts and finance facilities in new...
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Guardian Recruiting-Cape Town
by the doctor within 48 hours.  •  Liaise with the Bureau on patient related queries and assist with debt collection.  •  Month end processing.  •  Daily banking given to the doctor.  •  Maintain Petty Cash.  •  Maintain attendance register. General:  •  Schedule all...
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