Debt Collector Jobs in Western Cape
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Search Results - Debt Collector Jobs in Western Cape
Prosperity Placements-Cape Town
My client, a leading and well-known Retailer based in Montague gardens requires a competent and experienced Debt Collector to join their team.
Requirements:
• Matric
• Reliable transport to work weekdays and 2 Saturdays a month. Shift work between...
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Black Pen Recruitment-Somerset West
outcomes, and building systems that scale sustainably. Role Overview Our client is appointing a General Manager: Customer Operations & Collections to transform, scale, and professionalise our client’s customer service and debt collections function...
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Prosperity Placements-Cape Town
Collections
• Ensure unresolved outstanding balances are promptly handed over to the External Debt Collectors.
• Monitor and measure progress made with collection matters that are handed over.
• Resolve queries from External Debt Collectors timeously...
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Black Pen Recruitment-Paarl
outcomes, and building systems that scale sustainably. Role Overview Our client is appointing a General Manager: Customer Operations & Collections to transform, scale, and professionalise our client’s customer service and debt collections function...
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O'Brien Recruitment-Cape Town
We are seeking an experienced Legal Collections Specialist with strong expertise in Magistrate's Court debt recovery procedures. This role focuses on managing the end-to-end legal collections process, from pre-legal recovery through to litigation...
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Communicate Recruitment-Cape Town
function
Skills & Experience: 5 years experience in Debtors, managing debt collection
Shared Services Experience
Accpac & PowerBI Experience
Detail driven
Able to work in a fast paced environment with high volumes
Qualification: Matric
Certificate...
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The Skills Mine-Cape Town
and maintenance of debtors ageing with issue resolution.
• Processing of write-offs, recoveries, and debt collector receipts.
• General ledger, balance sheet reconciliations, and journal entries.
• Support with audits, financial analysis, and ad hoc financial...
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Debt Collector jobs – More locations:
Time Personnel-Cape Town
and manage a demanding workload
• Highly organised with strong administrative skills
Responsibilities
• Providing comprehensive secretarial and administrative support to the Head of Litigation
• Managing litigation matters relating to debt collection...
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Dante Personnel-Rosebank
Minimum Requirements:
• Admitted Attorney of the High Court of South Africa
• 3 - 4 years post-admission experience in civil litigation and debt collection
• Strong court litigation experience (Magistrates Court and High Court)
• Experience...
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Jobs2day-Cape Town
Purpose of the Role The Debtors Manager is responsible for the effective management, control, and collection of all outstanding debtors, ensuring optimal cash flow, reduced credit risk, and adherence to internal credit policies. The role requires...
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Network Recruitment-Cape Town
informed on best practices and relevant regulations relating to accounts receivable and debt collection
• Work closely with sales and customer service teams to ensure accurate communication regarding invoices and payment terms
• Capture and track all...
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1 similar jobs: Johannesburg
peopleworth-Bellville
experience of at least two years in outbound debt collections, outbound sales, or outbound customer service
• Clear criminal record
• Strong verbal communication and negotiation skills
• Basic to intermediate computer literacy
• Ability to work...
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workable.com -
ExecutivePlacements.com-Cape Town
Minimum Requirements
1 – 2 years Contact Centre experience (essential)
Minimum 6 months experience in Debt Collection
6 months experience in Customer Service environments
Strong telephone communication and client engagement skills
Ability to work...
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Time Personnel-Cape Town
and manage a demanding workload
• Highly organised with strong administrative skills
Responsibilities
• Providing comprehensive secretarial and administrative support to the Head of Litigation
• Managing litigation matters relating to debt collection...
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Greys Personnel-Cape Town
monthly debtor statements and assist with debt collection.
• Maintain and file zero-rated export documentation for SARS compliance.
• Compile weekly accounts receivable ageing reports.
• Maintain and update client FICA documentation.
• Capture supplier...
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