Debt Collection Call Centre Jobs in Cape Town
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Last 7 days
Debt Collection Clerk Durban
Dynamic Outlook Pty Ltd
South Africa
12 000 - 15 000 The Debtors Clerk attends to the billing and debt collection requirements within the Finance department 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 whatsappSales Call Centre Representative NEW
Data DiscoveryKloof Street
telemarketing (outbound) experience within a Contact Centre environment is a pre requisite ➢ Experience with Windows 10 ➢ 32 gig hard drive The post Sales call centre representative appeared first on freerecruit
Legal Advisor - Debt Collection R600,000 - R630,000 Per Annum
Outside CapitalCape Town Region
R600,000 - R630,000 per annum aspirations. Responsibilities : - Oversee debt collection processes within the business segment. - Engage considered advantageous. - Proven track record in debt collection. R600,000 - R630,000 per annum
Debt Counselling Secretary
Cape Town City Centre
as a Debt Counselling / Debt Review Legal Secretary
Legal Advisor Cape Town
Outside CapitalCape Town Region
R600,000 - R630,000 per annum aspirations. Responsibilities : - Oversee debt collection processes within the business segment. - Engage considered advantageous. - Proven track record in debt collection. R600,000 - R630,000 per annum
Secretary Cape Town - Cbd
Dante Group Pty LtdCape Town City Centre
Reference: CPT006945-AD-1 DEBT COUNSELLING/ DEBT REVIEW LEGAL SECRETARY CAPE TOWN - CBD MARKET RELATED working as a Debt Counselling / Debt Review Legal Secretary Must have an understanding of Debt Counselling Counselling / Debt Review Must have knowledge of all processes involved in Debt Counselling / Debt Review Experience
Credit Controller Paarl
Believe Resourcing Pty LtdSouth Africa
Duties and Responsibilities: Managing and collecting debts from company debtors; Handling PODs/Claims Financial Manager and Sales Management; Improving debt collection processes; Maximising sales using credit terms
Debtors Controller Cape Town: Northern Suburbs
Network FinanceSouth Africa
the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be
Debtors Controller
Network FinanceSouth Africa
the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be
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
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