Debt Collector Jobs in Western Cape
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Search Results - Debt Collector Jobs in Western Cape
Lewis Group-Cape Town
Reach monetary collection target
• Keep Debt Review database up to date
• Draft Certificate of balance and PROPOSAL responses
• Resolve client questions and queries(short/non-payment)
Key Requirements:
• Grade 12
• Certificate in Debt Counselling...
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...
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...
Dante Personnel-Milnerton
Minimum requirements: Grade 12
Studying towards a finance qualification
Experience with debt collection Collection of weekly revenue from sites
Reconciliation and payment of site commissions on a monthly basis
Creation of weekly revenue collection...
Time Personnel-Cape Town
REQUIREMENTS
• Matric,
• A proven track record of success in debt collection is highly desirable.
• Ability to work independently.
• Manage time effectively.
• Maintain a high level of accuracy and attention to detail.
• Excellent communication...
Vine Recruitment-Stellenbosch
correct
English grammar, spelling, and punctuation.
Working knowledge of filing and record keeping systems
Ability to deal with customers professionally and cautiously during debt collection procedures.
RESPONSIBILITIES: Provide office support services...
Debt Collector jobs – More locations:
Dante Personnel-Cape Town
Minimum requirements: Grade 12
Studying towards a finance qualification
Experience with debt collection Collection of weekly revenue from sites
Reconciliation and payment of site commissions on a monthly basis
Creation of weekly revenue collection...
Lotus Recruitment-Cape Town
and creditors, with debtors and debt collection being more critical
• You will have software proficiency in Pastel and Excel
• You must be self-managed, organised, proactive and tenacious, with a proven tract record in collection of outstanding monies, together...
The Legends Agency-Cape Town
Incumbent must have at least 5-8 years of experience in all the following areas:
JOB DESCRIPTION
• Debt Collecting
• In & Out inspections of units
• Checking on cleaners
• Inspect and check on Buildings/General
• Inspect all units once/twice a year
• Check...
HR Genie-Durbanville
and tracking of cost centre costs.
• Review and manage EPR online and accounting system integration.
• Review and manage project database and accounting system integration.
EPR Fees, Invoicing and Collections:
• Review and manage the online EPR Fee collection...
Joubert and Associates-Paarl
including posting of commercial fees, invoicing, itemised billing, sending accounts and detailed reports to clients and debt collection
The ideal person will meet the following requirements:
• Minimum of 8 years of experience as Legal Secretary...
Milnerton
Minimum requirements: Grade 12
Studying towards a finance qualification
Experience with debt collection Collection of weekly revenue from sites
Reconciliation and payment of site commissions on a monthly basis
Creation of weekly revenue collection...
placementpartner.com -
RS Consult-Bellville
Job Title: Debt Collector - Call Centre
Location: Bellville
Job Type: Full-time
Working Days: Weekdays (8 hours plus breaks) and occasional Saturdays (4 hours)
Salary & Benefits: R6 000,00 per month gross salary
This is a talent pool advert...
workable.com -
O'Brien Recruitment-Cape Town
records
• Implement and enforce debt collection policies and compliance measures
• Track and manage cash collections, providing clear reporting throughout the month
• Lead month-end processes and ensure accurate reporting
• Conduct daily, weekly...
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