Debt Collection Call Centre Jobs in Cape Town

Debtors Clerk Muizenberg

 West Coast Personnel

Muizenberg

 R13,000-R15,000 CTC

discrepancies. Debt Collection: Following up with customers on overdue payments through phone calls, emails

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Debtors Clerk

Muizenberg

 R13,000-R15,000 CTC

Senior Financial Administration Assistant

Cape Town Region

Immediate

DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
documentation
Develop reports on aged debt accounts and days sales outstanding (DSO)
Solve a daily
basis
Review collection queue to perform collection activities accordingly
Close />Close a specific number of collection accounts each month to meet assigned
target
Contact debtors invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel

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Credit Controller Cape Town

 Vox Telecom

Cape Town Region

by ensuring that the achievement of customer collection targets, essential to the profitability of the times, resolve customer queries and maximize cash collection across the board within credit terms to minimize management of debts and collections – effective, systematic, and prompt follow up of outstanding debt. Debtor on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report to Co-ordinate & request authorisation from Collections/Credit Control Manager for suspension of arrear

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Client Service Consultant Cape Town

 Ntice Sourcing Solutions

Cape Town Region

Responsibilities: Resolving client queries dealing with: Debt counselling Additional financial services/products reports Requirements: 1 year of Client Service/Call Centre Experience Diploma/Degree in the Financial Services towards achieving client retention, PDA collection, admin fee collection, query resolution turnaround times

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Client Service Consultant Market Related

 Ntice Sourcing Solutions

Cape Town Region

Responsibilities: Resolving client queries dealing with: Debt counselling Additional financial services/products reports Requirements: 1 year of Client Service/Call Centre Experience Diploma/Degree in the Financial Services towards achieving client retention, PDA collection, admin fee collection, query resolution turnaround times

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Debtors Controller

 Flair Talent Management Ltd

Cape Town City Centre

the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement

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Debtors Controller Cpt - Southern Suburbs

 Flair Talent Management Ltd

Cape Town City Centre

the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement

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Competent Debtors And Creditors Clerk NEW

 Perbro Group

Cape Town Region

 Attractive packages with fringe benefits

Debtors’ reconciliation. Monitor collections and advise on arrears debt. Phone debtors to follow up on on outstanding payments. Collection of outstanding debt. Receipting and banking of cheque/cash payments English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting or Sage

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Debtors Clerk Ref: 3489

Cape Town City Centre

requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and implementation of credit control strategies and ensure that debts are paid timeously. This role involves liaising

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