Debt Collection Jobs in Cape Town

Fempower - Cape Town

Develop business case and requirement specifications that will support any new system or functional requirement within the department and participate in UAT as required Execute and communicate functional...

from: jobplacements.com - More than 30 days ago

Performer Recruitment and Consulting - Cape Town

8+ years of combined experience in accounting and finance, with a preference for candidates with experience in the liquor or FMCG industries . Manage corporate credit cards, including reconciliation for...

from: jobplacements.com - 4 days ago

Bellville, Western Cape, South Africa

Analysing payment histories to identify merchants with outstanding rent, commission or any Ad-hoc fees. Capitec is committed to diversity and, where feasible, all appointments will support the achievement...

from: jobleads.co.za - 5 days ago

Charm Recruit - airport industria, Western Cape

Action non paying clients - immobilize and collection of vehicles Follow up debit order returns Every 2nd Saturday 9:00 - 12:00 (if required) Code 08 Drivers License R12000 CTC to R15000 CTC per month

from: jobplacements.com - 9 days ago

Frank Consult - Cape Town

Investigate and prepare supporting documents for customer credit requests Join a thriving Beverage Distribution company located in Cape Town. Reconcile customer accounts and allocate marketing accounts Basic...

from: jobplacements.com - 10 days ago

Bellville, Western Cape, South Africa

3-4 yrs. working experience in an operational environment with 1-2yrs dialler or call centre environment and or reporting and or workforce planning Capitec is committed to diversity and, where feasible...

from: jobleads.co.za - 8 days ago

HR Genie - Cape Town

Oversee accounts payable, receivable, and purchase orders for the South African entity. Oversee outsourced bookkeeping for US operations and in-house bookkeeping for the UK. 2-4 years of accounting experience...

from: jobplacements.com - 24 days ago

Work Africa - Cape Town

Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members. Follow up on overdue invoices and payments and implement company collections procedures...

from: jobplacements.com - 27 days ago

The Building Company - Cape Town City Centre, Cape Town Region, ZA

Introduction: The main purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Collecting in overdue monies and monitoring of debtors accounts...

from: adzuna.co.za - 4 days ago

O'Brien Recruitment - Cape Town

Escalate cases to superiors when debtors are unwilling or unable to pay Handle questions, complaints, and disputes professionally Proficiency in MS Office and database management Proven experience as a...

from: jobplacements.com - More than 30 days ago