Debt Collection Call Centre Jobs in Cape Town
- Cape Town City Centre (153)
- South Africa (45)
- Cape Town Region (40)
- Bellville (11)
- Somerset West (5)
- Brackenfell (3)
- Muizenberg (3)
- Paarden Island (3)
- Pinelands (3)
- Claremont (2)
Accounting / Finance
- Network Recruitment - Finance Corporate (27)
- Communicate Finance (21)
- Network Finance (14)
- Hire Resolve (13)
- Status Staffing (8)
- Rpo Recruitment (6)
- Ilaunch Ltd (6)
- Ca Financial Appointments (5)
- Extraordinary Futures (4)
- Masa Outsourcing Ltd (4)
- Last 7 days (58)
- Last 3 days (2)
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 whatsappDebt 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
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
French 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
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
Trade Settlement And Income Collection Assistant
Rpo RecruitmentCape Town City Centre
urgently seeking a Trade Settlement and Income Collection Assistant to join their team of professionals Opening of script accounts and script transfers The collection of dividends and resolution of variances as needed
Team Leader: Member Experience Specialist
Imasfinance Co-operative Bellville
skills. Lead, coach, and motivate a team of Contact Centre agents to deliver departmental KPI's, targets and Accounting Call Centre qualification is an advantage. Credit Management or Debt Collection qualification administrative support 2 Years Operational contact centre enviroment Knowledge and Skills: Listening skills & Excel) Sound knowledge of the applicable debt collection and legal proceed.
Recoveries Agent
Talenco Recruitment SpecialistsCape Town Region
Activate non-paying accounts Recover bad debts Follow up on bad debt accounts for repayment / arrangements information on the collections systems Query resolution (inbound and outbound calls) Manage the Recoveries handovers Liaise with Attorneys and external Debt Collection agencies Update defaults with the Credit Bureau liquidations, and debt review matters Proven late stage / recoveries collections experience Experience Experience dealing with business rescue, liquidation, and debt review matters (advantageous) Strong computer skills
Recoveries Agent Cape Town
Talenco Recruitment SpecialistsCape Town Region
Activate non-paying accounts Recover bad debts Follow up on bad debt accounts for repayment / arrangements information on the collections systems Query resolution (inbound and outbound calls) Manage the Recoveries handovers Liaise with Attorneys and external Debt Collection agencies Update defaults with the Credit Bureau liquidations, and debt review matters Proven late stage / recoveries collections experience Experience Experience dealing with business rescue, liquidation, and debt review matters (advantageous) Strong computer skills
Recoveries Agent Cape Town
Ilaunch LtdCape Town City Centre
non-paying accounts and recover bad debts Follow up on bad debt accounts. Daily follow up on Promise handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau. Experience in Proven late stage / recoveries collections Computer literate, Highly skilled in Excell Experience
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