Debt Collection Jobs in Cape Town
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French Debt Collector
Cape Town Region
management, including invoicing, statements, and debt collection.
share this job on whatsappDebt Collector
Cape Town Region
management, including invoicing, statements, and debt collection.
Team Leader: Member Experience Specialist NEW
Imasfinance Co-operative Bellville
qualification is an advantage. Credit Management or Debt Collection qualification is an advantage. Experience: & Excel) Sound knowledge of the applicable debt collection and legal proceed.
French Debt Collector
Status StaffingSouth Africa
reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts management, including invoicing, statements, and debt collection. Previous experience working with ERP systems information. Following legal requirements during debt collections to avoid legal issues. HOURS: Full time Should
Debt Collector Epping
Status StaffingSouth Africa
reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts management, including invoicing, statements, and debt collection. Previous experience working with ERP systems information. Following legal requirements during debt collections to avoid legal issues. HOURS: Full time Should
Debtors/ Creditors Clerk
FreerecruitKloof Street
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
Debt Collector Epping
Status StaffingSouth Africa
reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts management, including invoicing, statements, and debt collection. Previous experience working with ERP systems information. Following legal requirements during debt collections to avoid legal issues. CLOSING DATE: 30 April
Debt Collector
Status StaffingSouth Africa
reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts management, including invoicing, statements, and debt collection. Previous experience working with ERP systems information. Following legal requirements during debt collections to avoid legal issues. CLOSING DATE: 30 April
Recoveries Agent
Ilaunch LtdCape Town City Centre
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau.
Legal Secretary Constantia, Cape Town
Slabbert Venter Yanoutsos Inc AttorneysConstantia
required pleadings and notices in both courts. Debt collection Reception Communication with clients Filing
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