Debt Collection Call Centre Jobs in Cape Town
- Cape Town City Centre (44)
- South Africa (21)
- Cape Town Region (19)
- Bellville (9)
- Atlantis (3)
- Milnerton (2)
- Vredendal North (2)
- Durbanville (1)
- Grassy Park (1)
- Kloof Street (1)
- IT / Computing / Software (18)
- Retail / wholesale (18)
- Accounting / Finance (16)
- Admin / clerical / secretarial (13)
- Sales (7)
- Transport / logistics / warehouse (7)
- Engineering (3)
- Construction / trades (2)
- Managed People Solutions (14)
- Mhr (9)
- Onecart Ltd (7)
- Crayon (4)
- Hxp Labour Solutions Pty Ltd (4)
- O'brien Recruitment (4)
- Dlk Group (3)
- Lesedi (3)
- Ad Hoc Client - 5392130 (2)
- Believe Resourcing Pty Ltd (2)
Contract
- Last 7 days (11)
- Last 3 days (1)
Sales Call Centre Representative NEW
Data Discovery
Kloof 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
share this job on whatsappFrench Debt Collector
Cape Town Region
management, including invoicing, statements, and debt collection.
- 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
Credit Controller X 5 (3 Month Contract) Based In Century City - Cape Town
Cape Town City Centre
Skills:
Responsible for the full function of collection duties, with regular reporting
Keep track
track of assigned accounts to identify outstanding debts and plan course of action to recover payments
2-5 years of proven debt collection or related experience
Experience in working
Tenant Liaison Officer - Internship 24 Months
Cape Town City Centre
management of relationships with tenants, rental collection, leasing of units and maintenance.
<
process
Call qualifying tenants and advise that their application has been approved
Call non- qualifying
queries.
Debt Collection
Assist with the rental collection process through:
Implementing credit control procedures through:
- Calling of tenants who have not paid by the 6th of each
with maintenance complaints
Log maintenance calls and or walk in queries
Use the property management
Credit Controller X 5 (3 Month Contract) Based In Century City - Cape Town
O'brien RecruitmentCape Town Region
Skills: Responsible for the full function of collection duties, with regular reporting Keep track of of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate and database regularly 2-5 years of proven debt collection or related experience Experience in working
Credit Controller Cape Town, South Africa
O'brien RecruitmentCape Town Region
Skills: Responsible for the full function of collection duties, with regular reporting Keep track of of assigned accounts to identify outstanding debts and plan course of action to recover payments Negotiate and database regularly 2-5 years of proven debt collection or related experience Experience in working
Data Collector
Topco MediaCape Town City Centre
must be able to perform: telephonic research to collect, verify, update and capture, new or existing company blue-chip companies and government departments. We collect and research over 10,000 established South African year of work experience in related field/or call centre environment Take initiative Good communicator
Code 14 Driver Bellville
Hxp Labour Solutions Pty LtdBellville
orders; Transport cargo to and from distribution centres and plants; Issuing and reconciling of invoices; safety issues and perform preventative maintenance; Collect and verify delivery instructions; Meeting of deadlines
Code 14 Drivers Cape Town (ec Drivers)
Hxp Labour Solutions Pty LtdBellville
orders; Transport cargo to and from distribution centres and plants; Issuing and reconciling of invoices; safety issues and perform preventative maintenance; Collect and verify delivery instructions; Meeting of deadlines
Csd Interns X 2 Cape Town To Be Discussed.
Sa Biomedical GroupSouth Africa
branches and hospital cases. Handle delivery/collection of loan sets and stock from customers, airport couriers when required. Perform “On Call & Shift” duties i.e.: collection/receipting/delivery of stock/loan able to work after hours , a full night shift, on-call and some weekends for stock takes – not negotiable
Share on Facebook
Share on Twitter
Share on Linkedin