Debt Collector Jobs in Western Cape
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Search Results - Debt Collector Jobs in Western Cape
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...
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...
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...
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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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...
Debt Collector jobs – More locations:
Medi Practice-Paarl
satisfaction, loyalty, retention and most importantly to meet their expectations.
Responsibilities
1. The management of outstanding and unpaid debt and the collection thereof for Medical Aid Claims and Private Patients.
2. Monthly statement run is completed...
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CA Financial Appointments-Century City
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...
The Legends Agency-George
rotations.
• Assist customers in managing stock levels.
• Work with the warehouse to resolve stock issues.
Financial & Compliance:
• Support credit applications and assist in debt collection.
• Ensure compliance with company policies and regulations...
Status Staffing-Claremont
department with monthly debt collections
• Promptly attending to customer care queries and taking necessary action
• Assisting operations staff when required
• Submitting completed weekly call reports
• Submitting a monthly updated client list
• Assisting...
The Legends Agency-Paarl
Incumbent must have at least 5-8 years of experience in all the following areas:
JOB DISCRIPTION
1. Debt Collecting
2. In & Out inspections of units
3. Checking on cleaners
4. Inspect and check on Buildings/General
5. Inspect all units once/twice...
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...
The Legends Agency-Worcester (WC)
Incumbent must have at least 5-8 years of experience in all the following areas:
JOB DISCRIPTION
1. Debt Collecting
2. In & Out inspections of units
3. Checking on cleaners
4. Inspect and check on Buildings/General
5. Inspect all units once/twice...
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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