Debt Collection Call Centre Jobs in Cape Town Region - Page 5
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Credit Manager Northern Suburbs
Qetello Holdings
Cape Town Region
R 35 000.00 – R 40 000.00 CTC per month establishing credit policies, and ensuring timely collection of payments. This role requires both a graduate-level identify overdue balances and implement appropriate collection strategies. Negotiate payment plans and settlements regulations related to credit management and debt collection. Prepare regular reports and analysis on credit
share this job on whatsappDebtors Clerk Northern Suburbs
Qetello HoldingsCape Town Region
R 15 000.00 – R19 000.00 CTC per month depending customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments. Reconcile customer accounts and prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
Debtors Clerk
Cape Town City Centre
customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments.
Junior Accountant / Bookkeeper From 20000 To 25000 (ctc) - Monthly
Finovate People LtdCape Town Region
From 20000 to 25000 (Ctc) - Monthly Bill of Quantities, Claims, Invoicing and Debt Collection Payroll Creditors reconciliations Other duties
Debtors Controller
Cape Town City Centre
18000 Monthly reservations team members to ensure timely collection of outstanding debts.
Medical Receptionist - Cbd
Cape Town City Centre
Specification
Answering of all calls in a professional, courteous and efficient manner
Accounts
Bill patients accordingly and collect payment where necessary
Accept money (cash
on patient related queries and assist with debt collection
Month end processing
Daily banking
Medical Receptionist Cpt - Cbd
Guardian Recruiting Ltd.Cape Town City Centre
runs seamlessly Job Specification Answering of all calls in a professional, courteous and efficient manner Doctor Accounts Bill patients accordingly and collect payment where necessary Accept money (cash or card) on patient related queries and assist with debt collection Month end processing Daily banking given to
Credit Manager
Cape Town City Centre
establishing credit policies, and ensuring timely collection of payments. This role requires both a graduate-level
identify overdue balances and implement appropriate collection strategies.
6. Negotiate payment plans and
regulations related to credit management and debt collection.
10. Prepare regular reports and analysis
Client Service Consultant Cape Town
Dk ConsultingCape Town Region
Retirement Funds and Unit Trusts Offshore; Call Centre experience in Financial Services business; Excellent
Investment Client Service Consultant
Dk ConsultingCape Town Region
Retirement Funds and Unit Trusts Offshore; Call Centre experience in Financial Services business; Excellent
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