Collection Jobs in Cape Town Region
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Senior Collections Analyst
Cape Town City Centre
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- Provide strategic direction to the collection's function and consider how it can be improved appropriate models and strategies throughout the collection's lifecycle
- Determine and monitor key track, and analyze targets for forecasting and collections scorecards
- Maintain proper dashboard as strategic guidance, in order to increase collections consistently
- Preparation and presentation strategies
- Provide operational support for improving collection and recovery performance through data analytics
share this job on whatsappSenior Litigation/debt Collection Secretary
Cape Town Region
and recent) in Litigation and Landlord/Tenant collections
Senior Creditors Controller
Cape Town City Centre
240 000 Annually
customer retention while following and maintaining collection policies and procedures
Achieve target as
in the collections on all accounts with outstanding debt
Participate in the collections team meetings
Continuous improvements to the collections department
Skills & Experience:
Credit Controller
Cape Town City Centre
Dispatch Supervisor
Cape Town City Centre
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- Supervising pre-delivery loading procedures.
- Collecting and accurate sorting of waybills according to
- Responding to all telephonic, email collection requests client and collection data.
- Processing collections on system.
- Generating collections registers
- Generating collection quotes to clients on request.
- Confirming and arranging for collections placed all 3rd party collections.
- Updating customer information and daily collections on the system
Dispatch Supervisor
Talented RecruitmentCape Town City Centre
Supervising pre-delivery loading procedures. Collecting and accurate sorting of waybills according to of COD waybills. Collections Procedures: Responding to all telephonic, email collection requests and enquiries verifying client and collection data. Processing collections on system. Generating collections registers for Generating collection quotes to clients on request. Confirming and arranging for collections placed by arranging all 3rd party collections. Updating customer information and daily collections on the system. Administering
Dispatch Supervisor Cpt - Cbd
Talented RecruitmentCape Town City Centre
Supervising pre-delivery loading procedures. Collecting and accurate sorting of waybills according to of COD waybills. Collections Procedures: Responding to all telephonic, email collection requests and enquiries verifying client and collection data. Processing collections on system. Generating collections registers for Generating collection quotes to clients on request. Confirming and arranging for collections placed by arranging all 3rd party collections. Updating customer information and daily collections on the system. Administering
Credit Controller
Network Finance.Cape Town City Centre
accounts. The ideal candidate will ensure the timely collection of payments, assess creditworthiness, and minimize Prepare regular reports on credit status and collection progress. Liaise with customers to resolve billing Maintain accurate records of all credit and collection activities. Qualifications: Proven experience similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
Credit Controller Cape Town: City Bowl
Network Finance.Cape Town City Centre
accounts. The ideal candidate will ensure the timely collection of payments, assess creditworthiness, and minimize Prepare regular reports on credit status and collection progress. Liaise with customers to resolve billing Maintain accurate records of all credit and collection activities. Qualifications: Proven experience similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
Credit Controller Cape Town: City Bowl
Network Finance.Cape Town City Centre
accounts. The ideal candidate will ensure the timely collection of payments, assess creditworthiness, and minimize Prepare regular reports on credit status and collection progress. Liaise with customers to resolve billing Maintain accurate records of all credit and collection activities. Qualifications: Proven experience similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
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