Call Centre Agent Debt Collections Jobs in Western Cape
- Cape Town Region (43)
- South Africa (26)
- Cape Town City Centre (7)
- Bellville (5)
- Cape Winelands (5)
- Stellenbosch (5)
- Kenilworth (4)
- Western Cape (4)
- Claremont (3)
- Paarl (3)
Accounting / Finance
- Last 7 days (34)
- Last 3 days (12)
Sales Agents
Hero Management Solutions Pty Ltd
Stellenbosch
up to R70000 per month Whether it's mobile solutions, legal assistance, debt review, or insurance, we have you covered. As part
share this job on whatsappAgent Somerset West
Peoplefinder Career PlacementsSouth Africa
Our client requires the service of a Managing Agent who will be responsible for providing support to account as well as investment account at bank. Collection of levy fees and overdue levies in collaboration maintenance of the building and common area. Collection of quotations for repairs and giving instructions
Debtors Clerk Stellenbosch
Peoplefinder Career PlacementsStellenbosch
invoices and statements Debt Collection Sending payment reminders to clients Calling customers to chase outstanding outstanding debt Establishing, following-up and generating a summary report on promises to pay Liaising & Debtor's Book Management Follow up on company debts by telephone, email and any other means available repayment schedules and terms. Review collection queue to perform collection activities accordingly. Monitor delinquent debts and take necessary action to recover the debts. Close a specific number of collection accounts
Debtors Clerk Muizenberg
West Coast PersonnelMuizenberg
R13,000-R15,000 CTC discrepancies. Debt Collection: Following up with customers on overdue payments through phone calls, emails
Debtors Clerk
Muizenberg
R13,000-R15,000 CTC
Credit Controller Cape Town
Vox TelecomCape Town Region
by ensuring that the achievement of customer collection targets, essential to the profitability of the times, resolve customer queries and maximize cash collection across the board within credit terms to minimize management of debts and collections – effective, systematic, and prompt follow up of outstanding debt. Debtor on billing queries. Submit credit requests to Collections/Credit Control Manager for approval. Report to Co-ordinate & request authorisation from Collections/Credit Control Manager for suspension of arrear
Client Service Consultant Cape Town
Ntice Sourcing SolutionsCape Town Region
Responsibilities: Resolving client queries dealing with: Debt counselling Additional financial services/products reports Requirements: 1 year of Client Service/Call Centre Experience Diploma/Degree in the Financial Services towards achieving client retention, PDA collection, admin fee collection, query resolution turnaround times
Client Service Consultant Market Related
Ntice Sourcing SolutionsCape Town Region
Responsibilities: Resolving client queries dealing with: Debt counselling Additional financial services/products reports Requirements: 1 year of Client Service/Call Centre Experience Diploma/Degree in the Financial Services towards achieving client retention, PDA collection, admin fee collection, query resolution turnaround times
Competent Debtors And Creditors Clerk
Perbro GroupCape Town Region
Attractive packages with fringe benefits Debtors’ reconciliation. Monitor collections and advise on arrears debt. Phone debtors to follow up on on outstanding payments. Collection of outstanding debt. Receipting and banking of cheque/cash payments English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting or Sage
Debtors/ Creditors Clerk
FreerecruitSouth Africa
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
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