consider your application unsuccessful Car Rental Agents - Cape Town We are currently seeking professional individuals to join a dynamic team as Car Rental Agent. If you have a passion for the car rental industry
Würth South Africa Co. (Pty) Ltd, located in Cape-Town is actively looking for a talented, vibrant, highly motivated, and disciplined Telersales who will represent the company as a brand ambassador and offer sales services to our customers. Inbound / Outbound existing base Cold base & Cold call
We have an exciting new call centre opening in Cape Town - Salt River and looking to employ candidates currently residing in Khayelitsha Cape Town as the call centre will be moving to Khayelitsha soon The purpose of this role is to provide the day-to-day customer servicing for Bank. Our customer pro
As a Sales Agent you will be responsible for delivering exceptional sales service resulting in the generation
seeking to employ EXPERIENCED Sales Call Centre Agents currently residing in Cape Town This is a role
role covers the Late Stage, Legal Book, PWOR, and Debt Counselling portfolios, focusing on defining, implementing agenda through the management of external debt collection agency partnerships.
effective management of accounts receivable and debt collection. The role involves developing and implementing to optimize debtors' performance, minimize bad debts, and maintain a healthy cash flow. Debtors' Management: managing accounts receivables. Debt Collection: Manage debt collection processes, including chasing payments mitigate risks associated with debtors, such as bad debts, fraud, and disputes. Team Management: Lead and
Manager will also be responsible for the timeous collection of outstanding accounts receivable and for managing facilities granted to customers and the timeous collection of debts within the prescribed credit limits
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
management of relationships with tenants, rental collection, leasing of units, and management of service
record keeping, accounts, health and safety, debt collection, and tenant relationships. Requirements: