Agent Collections Inbound Outbound Jobs in Western Cape
- Cape Town Region (19)
- South Africa (16)
- Paarl (5)
- Stellenbosch (4)
- Woodstock (3)
- Cape Town City Centre (2)
- Durbanville (2)
- Western Cape (2)
- Brackenfell (1)
- Cape Town International Airport (1)
Accounting / Finance
- Permanent
- Last 7 days (10)
- Last 3 days (6)
Agent Somerset West
Peoplefinder Career Placements
South 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
share this job on whatsappSenior Analyst Pinelands NEW
Old Mutual FinanceSouth Africa
are currently recruiting for a Senior Analyst- Collections and ECM Strategy to join our dynamic team. The strategic development of Old Mutual Finance collection's function and think strategically about how to appropriate models and strategies across the collection's life cycle including implementation and monitoring develop proposed solutions. Target forecasting and collections scorecards - build and review monthly targets dashboards are properly rolled out in Active Collections and that data and reporting are relevant and
Mortgage/bond Coordinator R19 000 To R28 000 Pm
The Legends AgencySouth Africa
R19 000 to R28 000 PM mortgage application. Documentation Management: Collect, review, and organize all required documentation Facilitate communication between clients, real estate agents, attorneys, and other parties involved in the transaction
Mortgage Coordinator South Africa
The Legends AgencySouth Africa
R19 000 to R28 000 PM mortgage application. Documentation Management: Collect, review, and organize all required documentation Facilitate communication between clients, real estate agents, attorneys, and other parties involved in the transaction
Senior Financial Administration Assistant
Cape Town Region
Immediate
DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
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
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 minimize losses. Daily management of debts and collections – effective, systematic, and prompt follow up 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
Underwriting Administrator (jb4392)
FreerecruitClaremont
excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative management. Identify additional training needs for sales agents related to the Asset Life credit protection product
Credit Controller Durbanville, Cape Town
Mccann-noble Recruitment SpecialistDurbanville
R 20 - 23 K ctc + attractive incentive invoicing, collections and customer queries. Matric, clear criminal record and previous collections experience
Debtors Clerk Brooklyn, Cape Town
Bbl Security ProductsSouth Africa
level. General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic
Debtors Clerk Stellenbosch
Peoplefinder Career PlacementsStellenbosch
dissemination of paper invoices and statements Debt Collection Sending payment reminders to clients Calling repayment schedules and terms. Review collection queue to perform collection activities accordingly. Monitor recover the debts. Close a specific number of collection accounts each month to meet assigned targets information. Follow legal requirements during debt collections to avoid legal issues. When necessary liaise
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