Customer Service Agents(monday To Friday) Jobs in South Africa
Collections Agent
Enablesa T/a Enablesa Pty Ltd
Port Elizabeth
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts organizations that provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
share this job on whatsappCollections Agent Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts organizations that provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
Temp Finance Administrator
Enablesa T/a Enablesa Pty LtdPort Elizabeth
join the Port Elizabeth team. The hours are Monday to Friday 08:30am - 15:30pm · Full debtors and creditors payments, and receipts. · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding
Temp Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
join the Port Elizabeth team. The hours are Monday to Friday 08:30am - 15:30pm · Full debtors and creditors payments, and receipts. · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding
Accounts Receivable Specialist Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
company receives timely payments from customers for goods or services rendered, maintaining accurate records discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
Accounts Receivable Specialist
Enablesa T/a Enablesa Pty LtdPort Elizabeth
company receives timely payments from customers for goods or services rendered, maintaining accurate records discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
Debtors Clerk
Enablesa T/a Enablesa Pty LtdPort Elizabeth
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating for internal use Conduct credit checks on all customers, monitor credit limits and process credit applications
Debtors Clerk Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating for internal use Conduct credit checks on all customers, monitor credit limits and process credit applications
Credit Controller Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating for internal use Conduct credit checks on all customers, monitor credit limits and process credit applications
Credit Controller
Enablesa T/a Enablesa Pty LtdPort Elizabeth
statements of accounts or required reports to customers. Monitor and follow up on outstanding balances outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating for internal use Conduct credit checks on all customers, monitor credit limits and process credit applications
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