Debt Collector

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities....

About the job Medical Debt Collector and Junior Receptionist, Bellville, Cape Town **Medical Debt Collector and Junior Receptionist, Bellville, Cape Town** A General Surgeon, based in Bellville, Cape Town is seeking to recruit a Medical Receptionist with experience in Debt Collections for a very busy practice. **Requirements**: - Capture remittance...

We are seeking skilled and experienced Debt Collectors to join our reputable call centre. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach. New division has been opened so need new teams of staff (30)Responsibilities: Early shift will be Monday -...

Our client is seeking a reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention to detail, strong computer skills (especially in Excel and ERP systems), and excellent communication abilities....

We are looking for reliable and self-driven **Hardcore Debt Collector** agents to join our team. This is a fantastic opportunity to join a young dynamic organization. You will be responsible for contacting debtors and negotiate payments. With potential growth within the company, this could be just the opportunity that you’ve been looking for. Our...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including invoicing,...

**About us** We are professional and innovative. Our work environment includes: - Modern office setting - Food provided - Work-from-home days - Growth opportunities - Wellness programs - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Locate and contact debtors to inquire of their...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent/ TemporarySECTOR : DebtorsBASIC SALARY : Market RelatedSTART DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric3 years experience in debtors management, including...

Cape Town based law company require an individual with: Tertiary qualification Min 3years experience Debt collection experience Experience in legal environment an advantage Drafting legal documents Good admin skills **Salary**: R12,000.00 - R14,000.00 per month Ability to commute/relocate: - Cape Town, Western Cape: Reliably commute or planning to...

**CALL CENTRE AGENT - DEBT COLLECTION** **DESCRIPTION**: Meet and exceed daily, weekly and monthly debt collection targets. Receive calls from and make calls to debtors to make payment arrangements regarding outstanding debt. Act within the parameters of the National Credit Act and minimize the company’s exposure to complaints. Receive inbound calls...

**Debt Collector (Accounts Receivable / Collections Specialist) at Engineuity Global** **About Engineuity Global**: Join the vibrant team at Engineuity Global, a premier BPO Outsource Centre based in Cape Town, South Africa. We are currently seeking a Debt Collector who is diligent, detail-oriented, and adept at managing multiple accounts in a fast-paced,...

We are an established property management company in Cape Town and are looking for an experienced Credit Controller to join our Head Office on a full time basis. **Key Responsibilities and Duties**: Raising adjustments on owners levy accounts as instructed by the Portfolio Managers Collection of arrear levies through distribution of arrears notices and...

A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : R37 000START DATE : A.S.A.P / ImmediateREQUIREMENTS:5 years of work experience, ideally 3 of which in a financial institutionMicrosoft...

**Job Duties/Responsibilities will include**: Deliver effective forecasting and scheduling strategies to enhance the success of multiple outbound campaigns. Design tracking methods to ensure that identified issues are adequately addressed within appropriate time frames. Develop, analyze and distribute statistics and identify trends to help determine the...

Our client based in Durbanville is looking for a Financial Accountant with 5 years experience, financial analysis and accounting abilities to join their team.A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE    :           PermanentSECTOR                          :           FinanceBASIC...

We are looking for a detail orientated team player to join our team as a Finance Coordinator. An individual who can meet deadlines, support the team and solve problems by keeping calm and communicating effectively. **Key Responsibilities**: Daily systems reconciliation - Reconciliation of daily transaction details in POS to Debtors system - Investigation of...

THE MAIN PURPOSE OF THE ROLETo 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 REQUIREMENTSGrade 12Business Diploma /Degree or Credit...

Accounts Receivable Supervisor (6864) At One&Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests’ stay to bring their dreams and desires to life. With an atmosphere that’s chic but wonderfully unstuffy, and a team who are meticulous but warm, we seek to exceed...

DUTIES: Timeous and accurate drafting, vetting and updating of legal documentation such as contracts and correspondence.Advising internal stakeholders on applicable legislation, including but not limited to the National Credit Act, relevant Insurance legislation, Debt Collectors’ Act and Protection of Personal Information Act.Ensuring the implementation...