Debt Collector Jobs in Western Cape
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Search Results - Debt Collector Jobs in Western Cape
O'Brien Recruitment-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...
Capitec Bank Ltd.-Bellville
team within Recoveries and Collections.
• Managing and guiding the ARL (Allegations of Reckless Lending) portfolio.
Experience
Minimum:
• 4 - 5 years in an audit, or operational risk, or debt management environment
• Banking experience and working...
appcast.io -
Fempower-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...
Cape Town
Our client is currently on the lookout for a Debtors Manager to join their team permanently in Newlands.
Duties:
• Collaborate with the relevant departments to address and rectify issues around debt collection.
• Prepare and present regular...
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...
appcast.io -
Cape Town
for, but not limited to:
• Control credit limits and apply for cover via CGIC
• Audit price checking
• Establish and control credit limits
• Handle all credit applications
• Responsible for invoicing
• Follow up on age analysis (debt collection)
• Ensure credit...
C40 Cities-Cape Town
A private equity-backed multinational business advisory firm, based in Cape Town is seeking an experienced Credit Controller to oversee client credit accounts, ensuring timely collection and minimizing exposure to bad debt.
As the Credit Controller...
appcast.io -
Debt Collector jobs – More locations:
Stellenbosch
and maintaining precise financial records. This role is critical in supporting cash flow and upholding the financial health of the business.
Key Responsibilities:
• Manage the full debt collection process, including invoicing, tracking overdue payments...
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...
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...
Paarl
Manage debt risk
Responsible for handling debtor queries
Collections
Manage debtors book
Manage controls
Initiate debt recovery process
Financial Regulations
Skills & Experience: Credit Management
Minimum 3 to 4 years experience
Qualification...
1 similar jobs: Cape Town
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...
Capitec-Bellville
Recoveries and Collections.
• Managing and guiding the ARL (Allegations of Reckless Lending) portfolio
Experience
Minimum:
• 4 - 5 years in an audit, or operational risk, or debt management environment
• Banking experience and working with credit...
capitecbank.co.za -
Cape Town
Drive improvements in the end-to-end cash collection process
Manage aged debt reporting, credit terms, billing, and collections
Minimize DSO and optimize cash flows
Oversee the cash payment process, including purchase order and invoice processing...
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...
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