Debt Collection Agent Jobs in Cape Town
- Cape Town City Centre (27)
- Cape Town Region (26)
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- Somerset West (4)
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Accounting / Finance
- Permanent
- Last 7 days (21)
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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
share this job on whatsappCredit 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
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
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
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
Credit Controller Airport
Professional Recruitment NetworkCape 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
Debtors Supervisor Somerset West
Peoplefinder Career PlacementsSomerset West
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
Debtors Clerk Muizenberg
West Coast PersonnelMuizenberg
R13,000-R15,000 CTC invoices and reconciling any discrepancies. Debt Collection: Following up with customers on overdue payments
Debtors Controller
Network FinanceSouth Africa
the following: Collections of outstanding invoices Identifying and reporting on bad debt Payments to be
Debtors Controller Cape Town: Northern Suburbs
Network FinanceSouth Africa
the following: Collections of outstanding invoices Identifying and reporting on bad debt Payments to be
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