Debt Collection Call Centre Jobs in Cape Town - Page 2
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Centre Manager Cape Town, South Africa
Sagen Advisory Pty Ltd
Cape Town Region
Recruitment Company has an exciting opportunity for a Centre Manager position with a reputable Property Management Responsibilities: Daily Tasks for Centre Manager: Ensure the centre is well-maintained at all times. Sign & Liaison: Maintain good relations with all centre stakeholders. Respond promptly to tenant queries tenant satisfaction and effective management of the Centre. Renumeration Market and experience related. Profile Recruitment Company has an exciting opportunity for a Centre Manager position with a reputable Property Management
share this job on whatsappOperations Manager Shopping Centre Cape Town, South Africa
SetCape Town Region
firm Description Operations Manager - Shopping Centre, Cape Town Reputable Property firms seeks diligent formulate and implement maintenance plans for Shopping Centre in Cape Town. Manage technical aspects, budgets SLAs for approved service providers. Ensure the Centre complies with building and statutory regulations Relevant Property Ops Mgt exp in Retail (Shopping Centre). Should you be interested in this opportunity:
Debtors Clerk Muizenberg NEW
West Coast PersonnelMuizenberg
R13,000-R15,000 CTC discrepancies. Debt Collection: Following up with customers on overdue payments through phone calls, emails
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
Credit Controller Cape Town
Vox TelecomCape 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
Client Service Consultant Cape Town
Ntice Sourcing SolutionsCape 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
Client Service Consultant Market Related
Ntice Sourcing SolutionsCape 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
Debtors Controller Cpt - Southern Suburbs
Flair Talent Management LtdCape 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
Debtors Controller
Flair Talent Management LtdCape 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
Finance Manager Brackenfell:
Humanity HoldingsBrackenfell
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow
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