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Debt Collection Agent Jobs in Cape Town

Jobs 1-10 of 79

Recoveries Agent

 Ilaunch LtdCape Town City Centre

Financial Services Industry is seeking a Recoveries Agent to join their dynamic team Responsible to activate 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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Recoveries Agent Cape Town

 Ilaunch LtdCape Town City Centre

Financial Services Industry is seeking a Recoveries Agent to join their dynamic team Responsible to activate 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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Finance Manager Brackenfell:

 Humanity HoldingsBrackenfell

Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow


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Debtors Clerk Muizenberg

 West Coast PersonnelMuizenberg  R13,000-R15,000 CTC

invoices and reconciling any discrepancies. Debt Collection: Following up with customers on overdue payments


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Accounts Coordinator

 Cme RecruitmentWoodstock

Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting


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Accounts Coordinator Woodstock

 Cme RecruitmentWoodstock

Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting


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Credit Controller

 Rpo RecruitmentBellville

representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy


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Credit Controller Bellville

 Rpo RecruitmentBellville

representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy


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Debtors Clerk Durbanville

 Qetello HoldingsDurbanville  R 15 000.00 – R19 000.00 CTC per month depending

customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments. Reconcile customer accounts and prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience


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Solutions Consultant Salt River, Cape Town

 SkillzpageSalt River  R8 500 + commission ( earning potential R25 000) 0

offers innovative debt management solutions, including personalized debt counselling, debt review services receive qualified leads to help clients manage their debt. This role offers a unique opportunity to make a


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