Debt Collector Jobs in Cape Town
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Search Results - Debt Collector Jobs in Cape Town
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...
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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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...
Latitude Resource-Cape Town
process for our transportation operations. The Transportation Debtors Manager will be responsible for overseeing the collection of outstanding debts, maintaining accurate records, and implementing strategies to minimize delinquencies and improve cash flow...
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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...
Network Recruitment-Cape Town
Oversee and manage the collections department, ensuring the timely collection of outstanding payments.
• Develop and implement effective collection strategies to meet company goals and reduce outstanding debt.
• Supervise, train, and support...
Isilumko Staffing (JHB)-Cape Town
Will be based in Town
• Must have a clear criminal record and clear ITC (No Debt)
• Must have Matric
• Must have 12 months call centre experience in UK Collections and knowledge of FCA
• Must be unemployed
• Must speak English fluently
(If you are not contacted...
Debt Collector jobs – More locations:
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...
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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The Legends Agency-Cape Town
efficient debt collection procedures, reducing overdue balances and improving cash flow.
• Assist in month-end closing activities, including account reconciliations and reporting.
Required Skills and Competencies:
• Strong understanding of accounts...
Greys Personnel-Cape Town
Manage client billing, invoicing, and debt collection as needed.
Office Management:
• Oversee day-to-day office operations, including supplies procurement, equipment maintenance, and vendor management.
• Supervise and manage administrative and support...
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...
Network Recruitment-Cape Town
appropriate actions to minimize overdue payments.
• Coordinate with sales and finance teams to resolve billing discrepancies and disputes.
• Develop and implement strategies to improve debt collection efficiency and reduce bad debt write-offs.
• Supervise...
West Coast Personnel-Cape Town
meetings
13. Taking minutes
14. Audit pack compliance & send to auditor
15. Ley increase letters, mail to inform all departments
16. Petty Cash
17. Drafting letters
18. Debt collection (soft collections) and account queries
Please email your CV...
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West Coast Personnel-Cape Town
Handle all credit applications
• Apply for CGIC cover & establish credit limits
• Control & manage credit limits
• Oversee invoicing processes (team of 5 involved)
• Manage debt collections (60+ days overdue)
• Conduct audit price checking
• Implement...
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