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Debt Collector Jobs in Eastern Cape

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Search Results - Debt Collector Jobs in Eastern Cape

Collections & Recovery Portfolio Manager (Remote)

Abantu Staffing Solutions-East London-yesterday

credit lifecycle. Minimum Requirements: • Grade 12 / Matric • Bachelor’s degree in Finance, Economics, Business Administration, Statistics, or a related field • Proven experience in debt collections, financial analysis, or a similar role within...

Debtors Clerk

Top Vitae-Port Elizabeth-today

Qualifications • Matric • Accounting qualification • Computer literacy Experience • Debtors processes, including but not limited to: • Account reconciliation • Debt collection • Journal processing • Effective and clear communication...

Revenue Management Controller

Profile Personnel-East London-yesterday

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...

Branch Consultant (Micro-Lending / Financial Services)

Staff Solutions Recruitment-Port Elizabeth-yesterday

Tertiary qualification in Finance, Business Management, or a related field advantageous but not required • 13 years of experience in micro-lending, retail banking, or financial services • Debt consolidation or collections experience advantageous • Previous...

Property Administrator Supervisor

Flair TM-East London-yesterday

AR) goals, collections targets, and debt recovery metrics. Clerical Team Oversight • Lead, train, and mentor a high-performing billing and collections support team. • Ensure compliance with internal debtors policies, credit control procedures...

Branch Consultant (Micro-Lending / Financial Services)

Staff Solutions Recruitment-Vereeniging (EC)-yesterday

5 similar jobs: Mdantsane, Pretoria, Bhisho, East London, Queenstown

Senior Debtors and Cashbook Clerk

Profile Personnel-Stutterheim-yesterday

Regularly review Accounts Receivable aging reports, identify overdue accounts, and take appropriate collection actions • Prepare and submit regular Debtors Aging and collections reports to management • Identify and report potentially uncollectible accounts...

East London

Branch Consultant (Micro-Lending / Financial Services)

Staff Solutions Recruitment-Port Elizabeth-yesterday

Senior Debtors & Cashbook Clerk

Staff Solutions Recruitment-Stutterheim-today

and take appropriate actions to collect outstanding amounts • Prepare and provide regular reports on Debtors aging, collections efforts to management • Identify and report accounts that are unlikely to be collected as bad debts, following established...

Senior Legal Advisor

Profile Personnel-East London-yesterday

Analyse major commercial proposals in development finance and property development. Provision of legal support to Company. • Prepare and submit monthly reports to the attention of debt collections unit. • Develop a business unit plan to provide guidance...

Senior Debtors & Cashbook Clerk, Stutterheim, ECape

Sheldon Recruitment and Selection-Stutterheim-today

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 • Identify and report accounts...

Account manager

Brentwood Recruitment-East London-today

departments (sales, technical, finance, operations) to ensure quality client service. • Debtors Management: Monitor client payment statuses and assist with debt collection in coordination with finance teams. • Event Participation: Represent the company...

Portfolio Manager - Placement

Profile Personnel-East London-yesterday

supplier and service provider payments in line with budgets and approval protocols • Follow up on arrear levies and coordinate debt collection processes • Assist trustees/directors with the preparation and presentation of annual budgets 3. Maintenance...

Chief Financial Officer (5 year FTC)

Profile Personnel-East London-yesterday

with the Enterprise Finance Unit to facilitate the timely disbursement and collection of loans in alignment with contractual agreements, policies, regulations and best practices. Monitor and maintain healthy collection rates, ensuring profitability, cash flow...