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Debt Collection Call Centre Jobs in Cape Town

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Call Centre Consultants

 FreerecruitKloof Street

Call Centre Consultants. The ideal candidates for this positions are: school leavers/students/junior & Afrikaans Ability to work shifts The post Call Centre Consultants appeared first on freerecruit.co


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Call Centre Agents

 FreerecruitKloof Street

Matric 1 Year Call Centre experience Must be able to work independently, Must be able to work under pressure communication skills Duties: – Full Inbound Call Centre functions – Taking calls – Data Capturing – Client liaison – Administration Salary : R 8000pm The post Call Centre Agents appeared first on freerecruit.co.za .


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Call Centre Agents

 FreerecruitDurbanville

extremely disciplined. General admin skills The post Call Centre Agents appeared first on freerecruit.co.za .


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Call Centre Agent

 FreerecruitKloof Street

updating of all related information The post Call Centre Agent appeared first on freerecruit.co.za .


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Sales 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


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Debt Collector

 Status StaffingSouth Africa

self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in


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French Debt Collector

Cape Town Region

management, including invoicing, statements, and debt collection.

  • Previous experience working with ERP />DUTIES:

    • Collecting outstanding debts from clients.
    • Processing invoices with customers.
    • Developing reports on aged debt accounts and days sales outstanding (DSO).
    • Monitoring accounts and taking necessary action to recover debts.
    • Processing credit notes and receipts on transfers.
    • Reviewing collection queues and performing collection activities accordingly.
    • Adhering


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  • Debt Collector Epping

     Status StaffingSouth Africa

    self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in


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    Personal Assistant To Director Cape Town

     Hire ResolveCape Town City Centre

    resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising required. Location: Atlantic Seaboard/ Cape Town City Centre Surrounds This is a full-time position based in


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    Personal Assistant To The Director

     Hire ResolveCape Town City Centre

    resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the staffing offices. Debt Collections and actively engaging slow-paying tenants. Collection reports Liaising required. Location: Atlantic Seaboard/ Cape Town City Centre Surrounds This is a full-time position based in


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