Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department for a period of 3-6 months. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. About Incubeta Incubeta is a global digital marketin...
Our Company:If you are looking to join a team where your opinion is valued, your contributions are noticed, and enjoy working with fun and talented people from all over the world then this is the place for you.If you have a desire to work in an organisation that is: Passionate about its peopleFocused on delivering the very best tech to our customersOffering the flexibility to work how and where y...
Incubeta seeks to appoint a Billing & Collection Specialist as part of our Group Finance department. The role will take responsibility for customer invoicing, supporting cash collection, escalating collection issues and ensuring all accounts receivable functions are performed in line with Group controls and processes. About Incubeta Incubeta is a global digital marketing company operating in appr...
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...
Reporting to: Team Manager Job Purpose: To negotiate with arrears account customers to maximise debt recovery and profitability Location: Woodstock, Cape Town KEY PERFORMANCE AREAS COLLECTIONS MANAGEMENT Ensure that allocated collection target/s are achieved Ensure that allocated productivity target/s are achieved Use effective communication and negotiation to ensure successful commitments to pay...
Reporting to: Specialised Collections Manager Job Purpose: As a Specialised Collections Agent you will be responsible for the collection of debt in more specialised and complex cases. You will work on individual cases from beginning to end and be expected to take ownership of each case. Your responsibilities will include conducting research, tailoring your collection efforts to the specific circu...
Overview To provide a Simply Brilliant customer experience by professionally and courteously handling all customer contact in compliance with company directive. To actively promote the Teleperformance Brand by providing quality customer service at every instance, promoting products and services whilst stimulating revenue for the businessCollect the delinquent / outstanding amount from the consume...
JOB PURPOSEThe main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customersKEY PERFORMANCE AREAS1. Credit application approval2. Account management3. Account queries4. Debtors recoveries5. Ensure adherence to Policy and procedure6. Reporting7. Ac...
Join an amazing, dynamic team as a Senior Credit Controller and take the lead in managing financial collections and the credit control processes. If you thrive in a fast-paced environment, excel in communication, and possess strong organizational skills, this role is for you. Senior Credit Controller | Century City, CPT | Hybrid | 25k-35k Responsibilities: Oversee general credit queries, direct i...
RPO Recruitment's client is in search of a Finance and Property Administrator to join their Cape Town team. The ideal candidate for this role should be detail-oriented, possess a strong understanding of debt collection, and be willing to contribute to the management of commercial and residential property portfolios. A key aspect of this position is the proactive approach to debt collection, invol...
Hire Resolve's Client is seeking a Finance and Property Administrator to join their team in Cape Town. This role will require someone who is detail-orientated, has a good understanding of debt collection, and is willing to assist in managing commercial and residential property portfolios. They are looking for someone who is not scared to pick up the phone and try and get slow-paying debtors to se...
RPO Recruitment's client is in search of a meticulous Debtors and Office Administrator to join their Cape Town team. The ideal candidate for this role should be detail-oriented, possess a strong understanding of debt collection, and be willing to contribute to the management of commercial and residential property portfolios. A key aspect of this position is the proactive approach to debt collecti...
Hire Resolve's Client is seeking a Debtors and Office Administrator to join their team in Cape Town. This role will require someone who is detail-orientated, has a good understanding of debt collection, and is willing to assist in managing commercial and residential property portfolios. They are looking for someone who is not scared to pick up the phone and try and get slow-paying debtors to sett...
Internal / External Advertisement Process Recoveries: Estate Administration & Administration Order Reporting to: Team Manager: Process Recoveries Job Purpose: To facilitate the collections process of: 1. Deceased accounts: ensuring claims ae logged against deceased debtor's estate 2. Execution of Sequestration/Liquidate orders received from debtor's estates 3. Execution of Administration orders r...
Job Description Carrying out financial accounting and administrative duties to ensure adherence to all financial systems, procedures and policies and company Code of Ethics. Financial responsibilities All duties, authorities and responsibilities as outlined in the Business Administrator Finance Responsibilities document which include: Request new client accounts be opened Job registering, client ...
Job DescriptionCarrying out financial accounting and administrative duties to ensure adherence to all financial systems, procedures and policies and company Code of Ethics.Financial responsibilitiesAll duties, authorities and responsibilities as outlined in the Business Administrator FinanceResponsibilities document which include:Request new client accounts be openedJob registering, client invoic...
International CampaignCallForce is an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA.If you are a high performing, target driven individual, with great communication and negation skills...
International CampaignCallForce is an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA.If you are a high performing, target driven individual, with great communication and negation skills...
Qualities and skills of the successful applicant include:Debt Collection ExperienceRegistration with Council for Debt Collectors preferableAssertive Collection & Negotiation SkillsComputer LiteracyGood Typing skillsExcellent Interpersonal SkillsSelf MotivatedCan work under pressure and reach targets
International CampaignCallForce is an award-winning BPO service provider delivering innovative and customised contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA.If you are a high performing, target driven individual, with great communication and negation skills...
International CampaignCallForce is an award-winning BPO service provider delivering innovative and customized contact centre solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be servicing our global client, in the USA.If you are a high performing, target driven individual, with great communication and negation skills...
We are currently seeking International Inbound Debt Sales Consultants!!!If you've got what it takes, then get your fingers ready!!Note: Read thoroughly with understanding.US-based client is looking for dynamic inbound debt sale agents to win over customers/clients who are struggling/can not pay their debt on a night shift rotation. This is a no cold calling center with more of a hot lead base of ...
Reports to: Regional Credit SupervisorPurpose of the JobThe Regional Credit control position is accountable for the debt collection activities in such a manner that it maximizes collections and minimizes bad debts.QUALIFICATIONS and EXPERIENCE: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representati...
Qualifications and qualities for Branch Manager include:* Minimum 5 years' experience in Management * Experience in Debt Collection/Credit Industry*Computer Literacy in Outlook, Excel & Word*Leadership & Administrative Experience & Abilities*Confident, Independent, Self-Motivated, Responsible *Excellent Interpersonal & Conflict Resolution Skills*Management degree/qualification preferableRequireme...
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