Call Centre Agent Debt Collections Jobs in Western Cape
- Cape Town Region (54)
- South Africa (21)
- Bellville (6)
- Cape Town City Centre (6)
- Claremont (4)
- Stellenbosch (4)
- Cape Winelands (3)
- Salt River (3)
- Paarl (2)
- Somerset West (2)
Accounting / Finance
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- Last 7 days (28)
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Sales Agents
Hero Management Solutions Pty Ltd
Stellenbosch
up to R70000 per month Whether it's mobile solutions, legal assistance, debt review, or insurance, we have you covered. As part
share this job on whatsappCollections Team Leader Cape Town, Salt River NEW
The Appointment FirmSalt River
R15 000 + commission seeking a Collections Team Leader to join their team. Ensure that the team and the agents' key performance line with business requirements • Ensure team and agents quality standards are met and that a high standard department Attend to all escalated matters from Agents or customers, ensuring customer satisfaction is excellent customer service orientation within team of Agents and across the wider business • Continuously improve years' experience managing a team • 2 Years Collections Experience R15 000 - R16 000 commission
Agent Somerset West
Peoplefinder Career PlacementsSouth 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
Contact Centre Consultant Salt River, Cape Town
SkillzpageSalt River
R8 500 + commission ( earning potential R25 000) 0 offers innovative debt management solutions, including personalized debt counselling, debt review services receive qualified leads to help clients manage their debt. This role offers a unique opportunity to make a clients. Minimum Requirements: Proven experience in call center or contact center sales. Demonstrated success
Client Service Agent Cape Town, South Africa
Isilumko StaffingCape Town Region
English communication Solid understanding of collective investments schemes and retirement products Very English communication Solid understanding of collective investments schemes and retirement products Very
Debtors Clerk Stellenbosch
Peoplefinder Career PlacementsStellenbosch
invoices and statements Debt Collection Sending payment reminders to clients Calling customers to chase outstanding outstanding debt Establishing, following-up and generating a summary report on promises to pay Liaising & Debtor's Book Management Follow up on company debts by telephone, email and any other means available repayment schedules and terms. Review collection queue to perform collection activities accordingly. Monitor delinquent debts and take necessary action to recover the debts. Close a specific number of collection accounts
Creditors Manager Southern Suburbs
International Hr Solutions Pty LtdCape Town Region
28 000 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. Leading team to achieve collections targets Overseeing the effective collection of company debt. > Managing exposure to potential bad debt. Handles all legal requirements pertaining to bad debts. Prepares and submits
Creditors Manager 28 000
International Hr Solutions Pty LtdCape Town Region
28 000 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. Leading team to achieve collections targets Overseeing the effective collection of company debt. > Managing exposure to potential bad debt. Handles all legal requirements pertaining to bad debts. Prepares and submits
Competent Debtors And Creditors Clerk
Perbro GroupCape Town Region
Attractive packages with fringe benefits 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
Debtors/ Creditors Clerk
FreerecruitSouth Africa
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
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