Debt Collector Jobs in Western Cape
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Search Results - Debt Collector Jobs in Western Cape
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...
1-gird South Africa-Cape Town
on overdue and delinquent accounts
• Meeting email, call targets and collections targets
• Complying with business procedures
• Debt collector management
• Customer account management:
• Updating Customer records
• Account activations/cancellations...
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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...
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...
Latitude Resource-Cape Town
payments received with invoices and accounts receivable records to ensure accuracy and completeness.
• Debt Collection: Contact customers to follow up on overdue invoices, send payment reminders, and negotiate payment arrangements. Maintain professional...
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O'Brien Recruitment-Cape Town
to identify outstanding debts and plan course of action to recover payments
Negotiate payoff deadlines or payment plans and handle questions or complaints
Update account status and database regularly
3. 5 years of proven debt collection or related experience...
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...
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Debt Collector jobs – More locations:
LMP RECRUIT-Cape Town
including reminder notices, phone calls, and collection letters, to encourage timely payment and resolve payment disputes. Coordinate with collection agencies or legal counsel for escalated collection efforts, including legal actions or debt recovery, when...
Cape Town
with customers to facilitate sales while minimizing credit exposure.
• Monitor customer accounts to identify overdue invoices, outstanding balances, and delinquent accounts.
• Coordinate with collection agencies or legal counsel for escalated collection efforts...
HR Genie-Cape Town
with collection agencies or legal counsel for escalated collection efforts, including legal actions or debt recovery, when necessary.
• Risk Assessment & Monitoring:
• Identify potential credit risks and exposure by analyzing customer payment histories, credit...
JenRec Recruitment-Cape Town
years in a similar role; financial services, contact centers, or debt collection experience is a plus Competencies: Expertise in business analysis, SQL, Jira, and Power BI Experience with Scrum Strong problem-solving, detail-oriented, proactive...
C40 Cities-Cape Town
A private equity-backed multinational firm based in Cape Town is seeking a Head of Credit Control to oversee the credit control function, manage outstanding debt collections, and optimize cash flow.
In this role, you will oversee the daily...
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Stellenbosch
improvements to operational systems, processes, and policies in support of business strategy.
• Acquisition, account management, collections and debt sale.
• Advise team and business on the best use of models, disciplines and approaches within a fast-paced tech...
Houst Limited.-Cape Town
Assist with online loading of key supplier and client payments.
• Debt Collection: Proactively manage and collect outstanding debts, ensuring timely payments in line with agreed payment terms.
• Monitor overdue accounts, send reminders, and follow up...
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Cape Town
controller must manage overdue accounts, reduce the companies risk and minimise losses.
• Daily management of debts and collections effective, systematic and prompt follow up of outstanding debt
• Debtor account reconciliations rectifying of previously...
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