debt collection jobs in cape town

THE MAIN PURPOSE OF THE ROLE To drive daily operations and collections within the Team and engage with External debt collectors, Management of accounts, soft trace process, reconciliations, compliance of Service level agreements and reporting. The candidate must have good and strong leadership skills. JOB REQUIREMENTS Grade 12 Business Diploma /Degree or Credit Management level 5 Experience in Co...

We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, which is located in the area of Claremont, Cape Town. In these roles, you will have the opportunity to showcase your expertise in effective management of the Debtors Ledger. You will play a pivotal role in ensuring that our clients are proactively contacted on a daily basis, with a targeted call...

We are excited to offer two Credit Controller vacancies in our dynamic Accounts Receivable department, which is located in the area of Claremont, Cape Town. In these roles, you will have the opportunity to showcase your expertise in effective management of the Debtors Ledger. You will play a pivotal role in ensuring that our clients are proactively contacted on a daily basis, with a targeted call...

Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban! The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation of ...

We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and maintain accurate records of debtors and creditors Process and reconcile invoices, payments, and credi...

We are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres or sales. Located in Plattekloof, CapeTown. Transport is provided to certain areas. Working hours are 8 hour night time shifts. R6500 p/month. If transport is used, R700 is deducted from salary but transport will pick up and drop off everyday

Collections Agent - Utilities Contact CentreFull-timeWNS Global Services Inc. (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400 global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing,...

Introduction Leading global financial services group Description Legal Advisor (Collections) R600k -R650k plus bonus Cape Town Leading financial services group has excellent career opportunity. You will be responsible for: Provides advanced or specialist legal support. Networks with high-level client base. Provides assistance with semi-legal or contractual documents. Responsible for debt collecti...

Hire Resolve's client is seeking a highly organised and proactive individual to fulfill the role of Personal Assistant to the Director. The successful candidate will provide comprehensive administrative support to the Director, ensuring smooth operation of their daily activities and facilitating effective communication within the organisation. The ideal candidate will be resourceful and capable o...

Job Opportunity: Debt Collection Call Centre Agent- Cape Town

We are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres or sales. Located in Plattekloof, CapeTown. Transport is provided to certain areas. Working hours are 8 hour night time shifts. R6500 p/month. If transport is used, R700 is deducted from salary but transport will pick up and drop off everyday

Collections Agent - Utilities Contact CentreFull-timeWNS Global Services Inc. (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400 global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing,...

Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban! The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation of ...

Job Description Our client stands out as a premier debt counseling firm nationwide, reflecting their exceptional client service and the caliber of their team members. They are dedicated to fostering fairness, diversity, and growth opportunities for their employees as an equal-opportunity employer. Currently, they are seeking a Sales Team Leader who is results-oriented to undertake the following r...

Our client stands out as a premier debt counseling firm nationwide, reflecting their exceptional client service and the caliber of their team members. They are dedicated to fostering fairness, diversity, and growth opportunities for their employees as an equal-opportunity employer. Currently, they are seeking a Sales Team Leader who is results-oriented to undertake the following responsibilities....

We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with a motivation.Job Description:Are you an enthusiastic and driven individual with a passion for marketing? Network Collections, a leading Debt Collection company, is seeking a talented Marketer to join our team in Centurion, Gauteng. As a Marketer, you will play a vital role in expan...

We have an excellent opportunity for an experienced, driven and ambitious Debtors Manager. You must have a can do attitude and is willing to join this fantastic team. Responsibilities: Policy and Procedures Ensure that the credit and billing policies are developed for approval, communicated to operational divisions, and adhered to Ensuring uniformity in customer naming conventions and confirming ...

Role Title : Legal Advisor Client Summary : Our client is a prestigious African financial services powerhouse operating across multiple countries, offering a comprehensive range of financial products to both retail and corporate sectors. Job Description : Embark on a career-defining journey with our esteemed client, a leader in financial solutions, as a Legal Advisor. This role is not just a job;...

We are growing our awesome team and if you feel like you can add value, then send us your CV and a cover letter with a motivation. Job Description: Are you an enthusiastic and driven individual with a passion for marketing? Network Collections, a leading Debt Collection company, is seeking a talented Marketer to join our team in Centurion, Gauteng. As a Marketer, you will play a vital role in exp...

About Us: Our client, is a leading logistics company based in Cape Town, Northern Suburbs. They specialize in providing our clients reliable transportation and distribution services, ensuring their satisfaction and trust in their services.Job Description: We are currently seeking an experienced and dynamic Debtors Manager to lead our debtors team. The successful candidate will oversee all aspects...

The main purpose of the role is to Collect the maximum due and overdue debt within the approved payment terms of the customers and also ensuring that queries are resolved. Key Performance Areas: KPA PERFORMANCE STANDARDS MONTHLY / QUARTERLY Your main duty will be to help all companies collect the money it is owed. You will be responsible for contacting debtors and negotiating payments. You will b...

The main purpose of the role is to Collect the maximum due and overdue debt within the approved payment terms of the customers and also ensuring that queries are resolved. Key Performance Areas: KPA PERFORMANCE STANDARDS MONTHLY / QUARTERLY Your main duty will be to help all companies collect the money it is owed. You will be responsible for contacting debtors and negotiating payments. You will b...

We are currently seeking an experienced and dynamic Debtors Manager to lead our debtors team. The successful candidate will oversee all aspects of accounts receivable and credit management, ensuring effective debt collection and minimising credit risk. This role requires both a graduate-level education and relevant experience in debtors management. Develop and implement strategies to optimize acc...

We are currently seeking an experienced and dynamic Debtors Manager to lead our debtors team. The successful candidate will oversee all aspects of accounts receivable and credit management, ensuring effective debt collection and minimising credit risk. This role requires both a graduate-level education and relevant experience in debtors management. Develop and implement strategies to optimize acc...