Debt Collection Call Centre Jobs in Cape Town City Centre

Call Centre Agent Wynberg

 Careerbox

Wynberg

Looking for Exceptional Customer Service? Our Call Center Agents Deliver Excellence Are you in need of impression? Look no further Our team of dedicated call center agents is here to exceed your expectations Whether it's day or night, weekends, or holidays, our call center operates round the clock to provide uninterrupted service-related issues. Answering Calls: Handle inbound and/or outbound calls efficiently, adhering to established multiple tasks simultaneously, such as handling calls, responding to emails, and assisting with live chat

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Client Contact Centre Service Administrator NEW

Claremont

 R11,000 Monthly

     :          Admin / Call Centre
BASIC SALARYÂ Â Â Â Â Â Â :Â Â Â Â

• 2 years proven client service/call centre experience
• Medical Aid understanding touchpoint
• Resolve a minimum of 30 telephone calls per day
• Respond to and resolve about 15 management reporting
• Log all telephone calls received on the policy/claim records
• Verify client/broker query/request
• Retain clients when they call in to cancel their policy

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 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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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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Finance Manager Brackenfell:

 Humanity Holdings

Brackenfell

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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Credit Controller Airport

 Professional Recruitment Network

Cape Town International Airport

queries on accounts - Debtors recoveries - Collections of overdue debts on due date - Responsible for debtor transactions are properly secured - Ensuring credit and collection policies and procedures are followed within your branch level - Review monthly reporting (overdue, collections, handed over matters) - Report on the assessment monthly statements to clients to keep them updated on debt repayment activities - Establish and maintain standard

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Solutions Consultant Salt River, Cape Town

 Skillzpage

Salt River

 R8 500 + commission ( earning potential R25 000) 0

offers innovative debt management solutions, including personalized debt counselling, debt review services receive qualified leads to help clients manage their debt. This role offers a unique opportunity to make a clients. Minimum Requirements: Proven experience in call center or contact center sales. Demonstrated success

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Financial Solutions Consultant R8 500 Commission ( Earning Potential R25 000) 0

 Skillzpage

Salt River

 R8 500 + commission ( earning potential R25 000) 0

offers innovative debt management solutions, including personalized debt counselling, debt review services receive qualified leads to help clients manage their debt. This role offers a unique opportunity to make a clients. Minimum Requirements: Proven experience in call center or contact center sales. Demonstrated success

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Credit Controller

 Rpo Recruitment

Bellville

representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy

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