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Collections Jobs in Western Cape

1 - 15 of 331
1 - 15 of 331
Search Results - Collections Jobs in Western Cape
Cape Town
JOB DETAILS Reference Number TFS-602 Title Department Manager: Inbound Collections & Debt Review Department: MIDDLE STAGE COLLECTIONS [815 - Collections - Non-SA & Spec] Position Type: Permanent Work Level: Junior Management Description...
1-gird South Africa-Cape Town
About the Billing Agent position Billing Agent responsibilities are: Billing Agent | Duties and Responsibilities  •  Provide support to 1-grid Customer billing & collections related queries via e-mail, telephonically, and SMS  •  Daily collections...
appcast.io -
Cape Town
Responsibilities:  •  Provide strategic direction to the collection's function and consider how it can be improved, optimized, and expanded to achieve business objectives  •  Develop, implement, and monitor appropriate models and strategies throughout...
Nimble Credit Solutions-Cape Town
Outbound Collections Agent Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Reporting to: Team Manager Key Performance Areas Collections & Productivity Management: Meeting set collections targets...
PartnerUp (Pty) Ltd-Cape Town
for innovators who are continuously looking for a world class way of building a collections shop. If you're passionate about innovative cloud solutions and eager to make a tangible impact, this is the perfect role for you! Our Ideal Candidate  •  An Honours...
Cape Town
Collections Agent - Cape TownFull job descriptionCompany DescriptionWNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co...
justthejob.co.za -
Cape Town
Are you a reliable and skilled Debt Collector looking for your next opportunity? Our client is seeking debt collectos for a contract position in the Northern Suburbs area, with the availability to start immediately. If you have a proven track record...

Collections jobs – More locations:

Rentokil Initial plc-Cape Town
of the Debtors Ledger. You will play a pivotal role in ensuring that our clients are proactively contacted on a daily basis, with a targeted call rate, to achieve our Collections targets. It will be your responsibility to report on the lowest doubtful debt while...
appcast.io -
Swift Human Resources-Helderberg
be left unattended, even during deliveries/collections....
Incubeta Africa Jaco Lintvelt Incubeta Africa Incubeta International-Cape Town
mitigating the group against credit risk. This senior-level role will drive standardisation and consistency across the end-to-end Order to Cash (O2C) process, ensuring timely and accurate billing, collections, cash application, reporting, and client...
appcast.io -
Cash Crusaders Retail (Pty) Ltd-Cape Town
debtor’s statements.  •  Updating of cash book processing in NetSuite for debtor’s collections  •  Sending out regular debtors ageing to internal staff and management  •  Processing of credit notes to customers after approval by senior management  •  Sending out Ad...
BOSS Consult-Cape Town
The Fashion Product Merchandiser will play a key role in designing, developing, and sourcing seasonal clothing ranges that will be sold to retail channels. This individual will be responsible for building cohesive summer and winter collections...
Persona Staff-Cape Town
Key Responsibilities: Office Administration: Manage petty cash, G4S cash collections, oversee cleaning staff, and maintain office supplies. Customer Credits: Process customer credit claims, resolve account queries, and communicate credit notes...
RTT-Cape Town
to be report on and actioned accordingly and when necessary, logged on Case Management (refer Query Type guidelines). • This report includes Collections - to be followed up on in the same manner as outbound deliveries, per the Customer SLA. Daily follow up...
LMP RECRUIT-Cape Town
and negotiate terms with customers to facilitate sales while minimizing credit exposure. Collections Management Monitor customer accounts to identify overdue invoices, outstanding balances, and delinquent accounts. Implement and enforce collection strategies...
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