Debt Collection Agent Jobs in Cape Town
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Debt Collector
Cape Town Region
management, including invoicing, statements, and debt collection.
- Collecting outstanding debts from clients.
- Processing invoices with customers.
- Developing reports on aged debt accounts and days sales outstanding (DSO).
- Monitoring accounts and taking necessary action to recover debts.
- Processing credit notes and receipts on transfers.
- Reviewing collection queues and performing collection activities accordingly.
- Adhering
share this job on whatsappDebt Collector
Status StaffingSouth Africa
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in
Legal Advisor - Debt Collection R600,000 - R630,000 Per Annum NEW
Outside CapitalCape Town Region
R600,000 - R630,000 per annum aspirations. Responsibilities : - Oversee debt collection processes within the business segment. - Engage considered advantageous. - Proven track record in debt collection. R600,000 - R630,000 per annum
French Debt Collector
Cape Town Region
management, including invoicing, statements, and debt collection.
- Collecting outstanding debts from clients.
- Processing invoices with customers.
- Developing reports on aged debt accounts and days sales outstanding (DSO).
- Monitoring accounts and taking necessary action to recover debts.
- Processing credit notes and receipts on transfers.
- Reviewing collection queues and performing collection activities accordingly.
- Adhering
Debt Collector Epping
Status StaffingSouth Africa
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in
Trade Settlement And Income Collection Assistant NEW
Rpo RecruitmentCape Town City Centre
urgently seeking a Trade Settlement and Income Collection Assistant to join their team of professionals Opening of script accounts and script transfers The collection of dividends and resolution of variances as needed
Sales Agent
FreerecruitKloof Street
sales skill sets – target driven The post Sales Agent appeared first on freerecruit.co.za .
Sales Agents
FreerecruitSouth Africa
(Advantage). Excellent earning potential. The post Sales Agents appeared first on freerecruit.co.za .
Sales Agent
FreerecruitSouth Africa
must Generous basic plus commission The post Sales Agent appeared first on freerecruit.co.za .
Recoveries Agent
Talenco Recruitment SpecialistsCape Town Region
Activate non-paying accounts Recover bad debts Follow up on bad debt accounts for repayment / arrangements Maintain customer contact information on the collections systems Query resolution (inbound and outbound handovers Liaise with Attorneys and external Debt Collection agencies Update defaults with the Credit Bureau liquidations, and debt review matters Proven late stage / recoveries collections experience Experience Experience dealing with business rescue, liquidation, and debt review matters (advantageous) Strong computer skills
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