Debt Collector Jobs in Western Cape
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Search Results - Debt Collector Jobs in Western Cape
InsidEntity-Cape Town
Debt Recovery Specialist **Debt Recovery Specialist******Job Group:** Financials*** Full Time* Cape Town**RPO Recruitment****Qualification Requirements:**1-3 years of experience in debt collection or credit control, legal environment experience...
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CA Financial Appointments-Cape Town
Take charge as a Debt Account Manager and join a top South African financial services powerhouse based in Cape Town, Northern Suburbs. You will spearhead the administration, management and collection of debt on active and terminated contracts...
Lewis Group-Cape Town
Key Responsibilities:
• Rehabilitate arrear customers by collecting outstanding instalment and arrears.
• Achieve monthly collection targets
• Advise of default consequences and optimal management of debt
• Negotiate monthly instalments and payment...
Mediclinic International-Bellville
in a debt collection environment
Exposure to private hospital environment
REQUIRED JOB SKILLS AND KNOWLEDGE
• Related Patient Admin programs on the AS400 system
• Render and EDI processes, Follow-up for all financial classes, Unclaimed Overpayments...
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Bright City Talent-Cape Town
One of our Top Finance Clients are looking to appoint a detail-oriented and proactive Debtors Clerk / Litigation Secretary to manage their debt collection processes and legal documentation. The ideal candidate will be responsible for sending out...
IWG plc-Cape Town
5. Explain IWG payment policies to customers.
6. Investigate cases for small claims against non-paying customers.
7. Engage and support external debt collection agencies.
8. Take responsibility to bring all cases in the portfolio to a conclusion...
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CA Financial Appointments-Cape Town
My client in the security industry, looking to employ a reliable and professional Accountant. You will be responsible for various aspects of the accounting function, including allocating bank receipts, reviewing debt collection and correspondence...
Debt Collector jobs – More locations:
Medi Practice-Paarl
satisfaction, loyalty, retention and most importantly to meet their expectations.
Responsibilities
1. The management of outstanding and unpaid debt and the collection thereof for Medical Aid Claims and Private Patients.
2. Monthly statement run is completed...
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Frogg Recruitment SA-Cape Town
Financial Manager Brackenfell Cape Town
Our client in Brackenfell Cape Town is looking for a Financial Manager with SAIPA/SAICA articles and up to 5 years Financial Management experience. Oversees and directs debt collection, cashflow management...
Clicks Group Limited-Cape Town
The Debtors Manager is responsible for overseeing the company’s accounts receivable function, ensuring the timely collection of outstanding debts across pharmacy debtors, trade debtors, and UPD accounts. The role involves managing credit control...
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CA Financial Appointments-Century City
My client in the security industry, looking to employ a reliable and professional Accountant. You will be responsible for various aspects of the accounting function, including allocating bank receipts, reviewing debt collection and correspondence...
HR Genie-Cape Town
Call Centre Manager
Location: Cape Town CBD
Salary: R30 0000 R60 000 p.m.
We are a leading debt collecting company in the financial services sector based in Cape Town. We are seeking an experienced Call Centre Manager to oversee our inbound...
Network Recruitment-Cape Town
processes, and procedures for debt collection and financial reporting.
• Prepare detailed reports on aging debtors, collections, and payment status for senior management.
• Build and maintain strong relationships with clients to resolve queries and disputes...
HR Genie-Cape Town
environment.
• Proactive approach to problem-solving and debt collection.
• Strong interpersonal skills to interact effectively with the finance team.
• Ability to communicate fluently in both English and Afrikaans.
• Solid understanding of accounting...
Vox Telecommunications-Cape Town
controller must manage overdue accounts, reduce the companies risk and minimise losses.
• Daily management of debts and collections effective, systematic and prompt follow up of outstanding debt
• Debtor account reconciliations rectifying of previously...
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