Debt Collection Call Centre Jobs in Cape Town
- Cape Town City Centre (64)
- Cape Town Region (44)
- South Africa (34)
- Somerset West (7)
- Bellville (5)
- Mowbray (2)
- Woodstock (2)
- Bloubergstrand (1)
- Diep River (1)
- Kraaifontein (1)
Accounting / Finance
- Permanent
- Last 7 days (34)
- Last 3 days (21)
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
Credit & Collections Specialist Century City
Epsidon Management And Marketing ConsultancySouth Africa
main purpose of the role is to Collect the maximum due and overdue debt within the approved payment terms 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 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 or 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
Debtors Clerk Somerset West
Helderberg PersonnelSomerset West
and have proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting written) Proven experience with the collection of outstanding debt Professional and courteous Administratively written) Proven experience with the collection of outstanding debt Professional and courteous Administratively
Transportation Manager Cape Town
Latitude ResourceCape Town Region
R30,000 to R40,000 / month be responsible for overseeing the collection of outstanding debts, maintaining accurate records, and delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related proactive measures to minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging reports to identify overdue accounts and prioritize collection efforts. Develop strategies and action plans address aging balances and minimize the risk of bad debt. Customer Communication: Communicate effectively
Senior Financial Administration Assistant NEW
Cape Town Region
Immediate
DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
documentation
Develop reports on aged debt accounts and days sales outstanding (DSO)
Solve
a daily
basis
Review collection queue to perform collection activities accordingly
Close
/>Close a specific number of collection accounts each month to meet assigned
target
Contact debtors
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
Debtors Clerk Cape Town
Latitude ResourceCape Town Region
R15000 – R19000 / month records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain organized accounts receivable status, aging trends, and collection activities for management review. Customer Service: accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent in the experience in accounts receivable, billing, or debt collection, preferably in the transportation or logistics
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 or 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
Debtors Clerk
Manpowergroup SaCape Town City Centre
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
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