Collections Agent Jobs in Cape Town
- Cape Town City Centre (32)
- Cape Town Region (22)
- South Africa (20)
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Accounting / Finance
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- Permanent
- Last 7 days (15)
Debt Collection Clerk Durban
Dynamic Outlook Pty Ltd
South Africa
12 000 - 15 000 Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending accounting principles, fair credit practice and collection regulations Effective time management Proficiency
share this job on whatsappCredit & Collections Specialist Century City
Epsidon Management And Marketing ConsultancySouth Africa
The main purpose of the role is to Collect the maximum due and overdue debt within the approved payment QUARTERLY Your main duty will be to help all companies collect the money it is owed. You will be responsible for for the collection of the money owed to all the ETH companies when it is due. Meet the collection targets conclusion of complex account queries Ensure debt is collected timeously. Work closely with the Allocations Supervisor reporting period. Collections and ownership of payment plans and ensuring the team is collecting what is required
Legal Advisor (collections)) From 600000 To 650000 (ctc) - Monthly
SetCape Town Region
From 600000 to 650000 (Ctc) - Monthly financial services group Description Legal Advisor (Collections) R600k -R650k plus bonus Cape Town Leading financial contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts or qualified attorney coupled with 2-3 years collections experience Litigation, summons and letters of
Rental Account Manager Mowbray
Evolution RecruitmentMowbray
Responsibilities: Manage tenant accounts, including rent collection, invoicing, and reconciliation. Process rental Collaborate with property managers and leasing agents to ensure seamless communication regarding rental
Property Rental Account Manager Negotiable
Evolution RecruitmentMowbray
Responsibilities: Manage tenant accounts, including rent collection, invoicing, and reconciliation. Process rental Collaborate with property managers and leasing agents to ensure seamless communication regarding rental
Property Finance Administrator
Persona Staff CcSouth Africa
Invoicing Creditor and Debtor reconciliation Debtor collections - follow up on non-payment. Review reimbursements Administrator. Collate exit documentation from agent and calculate deposit balance to be released. Manage changes and claims are submitted to the insurance agent. Updating and producing rebuild costs of properties
Debt Collector
Cape Town Region
management, including invoicing, statements, and debt collection.
- Collecting outstanding debts from clients.
- Processing transfers.
- Reviewing collection queues and performing collection activities accordingly.
- Adhering procedures.
- Closing a specific number of collection accounts each month.
- Contacting debtors
- Following legal requirements during debt collections to avoid legal issues.
Legal Advisor Cape Town, South Africa
SetCape Town Region
From 600000 to 650000 (Ctc) - Monthly financial services group Description Legal Advisor (Collections) R600k -R650k plus bonus Cape Town Leading financial contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts or qualified attorney coupled with 2-3 years collections experience Litigation, summons and letters of
Transportation Manager Cape Town
Latitude ResourceCape Town Region
R30,000 to R40,000 / month Manager will be responsible for overseeing the collection of outstanding debts, maintaining accurate records delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related reports to identify overdue accounts and prioritize collection efforts. Develop strategies and action plans pursuing debt collection. Documentation and Reporting: Maintain accurate records of all collection activities accounts receivable status, aging trends, and collection performance. Dispute Resolution: Investigate
Debtors Clerk Somerset West
Helderberg PersonnelSomerset West
Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous
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