Debt Collector Jobs in Western Cape
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Search Results - Debt Collector Jobs in Western Cape
O'Brien RecruitmentCape Town
Grade 12 (Matric).
• Minimum of 3 years' experience in debt collection, credit control or accounts receivable.
• Strong negotiation and communication skills.
• Ability to work under pressure and meet collection targets.
• Computer literate...
Boardroom AppointmentsCape Town
Boardroom Appointments is seeking a Debt Collections Administrator to ensure timeous and accurate recording of invoices, monitor payments, and administer debt collection follow ups on outstanding accounts.
This role requires excellent communication...
CDW LLC.Cape Town
CDW LLC. is seeking a Senior Collections Analyst to manage a customer accounts portfolio and drive cash collection performance. You will resolve disputes, manage overdue accounts, and support the day-to-day operations of the Collections team...
Call Centre StaffingKuils River
of collections processes and customer service.
Minimum Requirements
• Minimum 5 years' experience in a call centre environment.
• Minimum 3 years' experience in a Collections Team Manager, Team Leader role.
• Strong experience in collections, debt recovery...
I Grow Wealth InvestmentsWorcester (WC)
data reconciled; Finance continues to own the general ledger, accounting controls and financial reconciliation.
• Reports on collection rates, arrears ageing, recovery rates, bad debt, credit vetting performance and billing accuracy, with visibility...
RecruitSmith (PTY) LTDCape 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...
I Grow Wealth InvestmentsCape Town
data reconciled; Finance continues to own the general ledger, accounting controls and financial reconciliation.
• Reports on collection rates, arrears ageing, recovery rates, bad debt, credit vetting performance and billing accuracy, with visibility...
Mindcor (Pty) LtdCape Town
and oversee the collections department, ensuring timely and effective recovery of outstanding debts while maintaining positive customer relationships.Work closely with a dedicated Credit Controller to manage the entire collections process, from early-stage...
Gap ConsultingSomerset West
Payment Processing | Receipt Allocations | Account Management
• Strong Debt Collection | Outstanding Account Follow-Up | Client Query Resolution experience
• Experience preparing Debtors | Accounts Receivable Reports for Management
• Proficient in MS Excel...
Zeal HRParow
FMS).Ensuring that all contract documents are correctly executed.Attending to recoveries and debt collection.Assist with debt collection on behalf of the company: Drafting of LOD / AOD and monitoring repayments.Setting and meeting collection targets...
Profile PersonnelStellenbosch
in debt collection and credit industries. Excellent communication and stakeholder management skills are essential to engage effectively across all levels. This role also involves monitoring project progress and reporting to senior management.
#J-18808...
Zeal HRParow
documents are correctly executed.Attending to recoveries and debt collection:Assist with debt collection on behalf of the company: Drafting of LOD / AOD and monitoring repayments.Setting and meeting collection targets as per agreement.Instructing external...
Persona StaffCape Town
where required.
• Provide legal advice and strategic guidance to clients.
• Handle civil and commercial litigation matters.
• Manage contractual disputes, debt collection matters, and urgent applications.
• Conduct legal research and prepare legal...
Service SolutionsCape Town
Maintains current knowledge of the Fair Debt Collection Act, The National Credit Act and all state and federal laws and regulations applying to credit granting or collection activities
• Provide robust forecasting on DSO, AR balance, and cash inflows...
Talent ShoreCape Town
a key role in ensuring healthy cash flow through effective credit control practices and stakeholder engagement.
Key Responsibilities
Manage and maintain your own customer ledger.
Chase outstanding debt and ensure timely collection of payments...
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