Debt Collection Agent Jobs in Cape Town
- Cape Town City Centre (21)
- Cape Town Region (17)
- Somerset West (14)
- South Africa (10)
- Bellville (2)
- Cape Town International Airport (2)
- Paarden Island (2)
- Parow (2)
- Brackenfell (1)
- Matroosfontein (1)
Permanent
- Last 7 days
Customs Agent Cape Town NEW
Dynport
Cape Town Region
Forwarding / International Courier / Customs Clearing Agent, is seeking the professional service of an OPERATIONS
share this job on whatsappInsurance Call Centre Agent Cape Town
Ptp RecruitmentCape Town Region
As a Call Centre Agent you will be responsible for delivering exceptional sales service resulting in
Credit Controller Cape Town NEW
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
Debtors Controller Cpt - Southern Suburbs NEW
Flair Talent Management LtdCape Town City Centre
the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
Debtors Controller NEW
Flair Talent Management LtdCape Town City Centre
the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
Debtors Controller Cape Town: Northern Suburbs
Network FinanceSouth Africa
the following: Collections of outstanding invoices Identifying and reporting on bad debt Payments to be
Debtors Controller
Network FinanceSouth Africa
the following: Collections of outstanding invoices Identifying and reporting on bad debt Payments to be
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
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
Debtors Controller Cpt - Cbd
Salix RecruitmentCape Town City Centre
Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate financial records
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