French 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....

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...

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 -...

At Truworths, you'll find a dynamic business environment where our staff is constantly challenged to reinvent the way we do business in order to keep us at the forefront of the South African fashion industry. Take a walk through our stores or offices and you'll encounter an infectious love of fashion and a tangible will to succeed among the people who make...

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**:iContactBPO is seeking experienced call center agents to support our English-speaking US and European customers. As an English + French Support Specialist, you'll deliver exceptional customer service for retail software and equipment in a first-line tech support role. **Role Details**: - Premise-based position, 5 days/40 hours a week at our...

**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...

TFP Financial administrator Job Advert We aim to bring the beauty and sensual allure of the French perfume world to local streets at revolutionary prices while forming meaningful relationships in the process. You will need to have junior level financial administration qualifications. The position is flexible and allows you to work part time or full time...

TFP Financial administrator Job Advert We aim to bring the beauty and sensual allure of the French perfume world to local streets at revolutionary prices while forming meaningful relationships in the process. You will need to have junior level financial administration qualifications. The position is flexible and allows you to work part time or full time...

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...

**Key Responsibilities** **Financial Reporting and Reconciliations** - Timeous processing of invoices when all supporting documents are in place. - Ensure that invoices are mailed/couriered to correct addresses - Timeous printing of debtors’ statements - Ensure that debtors’ statements are mailed to the correct addresses as per client contract...

**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...

**Job description** **About Us**:iContactBPO is seeking experienced call center agents to support our English-speaking US and European customers. As an English + French Support Specialist, you'll deliver exceptional customer service for retail software and equipment in a first-line tech support role. **Role details**: - 5 days/40 hours per week in Cape...

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...

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...

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...

**Key Responsibilities**: - Support the Senior Manager in the execution of Outsource collections and Recoveries strategies - Responsible for meeting collections targets by managing day to day relationships with external collections agencies - Give input to the development of strategies, policies & procedures; - Support the Senior Manager by implementing and...