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R 4,500 per month
...patient, and skilled call centre agents with a deep understanding of debt management solutions. As a Debt Removal Consultant, you will be... ...management options. * Provide clear and concise advice on debt review processes, ensuring clients feel empowered and supported. *...National Debt Consultants
Cape Town, Western Capemore than 2 months ago- ...Inbound Debt Sales Consultant Meet the minimum requirements for daily calls What you need: 1 years debt sales experience Must have worked on a international campaigns High proficient in English written and verbal Must have neutral accent Knowledge...
- ...Key Responsibilities: Sound knowledge of the end-to-end Debt Counselling Process An excellent understanding of the NCA, Credit... ...terminology, Acts/regulations and how these impact the clients debt review application Computer literacy in MS Office (Word, Excel and...
R 6,000 per month
We are looking for dynamic and motivated Debt Review/Debt Mediation sales specialists to join our team in Cape Town. We are seeking a motivated and results-driven Sales Agent to join our team. In this role, you will identify customer needs, promote our products and services...National Debt Association
Cape Town, Western Cape26 days agoR 7,000 per month
Position: Legal Administrator (Debt Review) Location: Lansdowne, Capetown Salary: R 7000 Work time: 8:30 Am - 5:30 pm We are seeking a dedicated and experienced Legal Administrator to join our team and assist with debt review processes. Legal Administrator to join...National Debt Association
Cape Town, Western Capea month ago- ...solutions from South Africa to the global market. Join us as a Debt Collections Consultant and be part of a winning team. You will be... ...with the client is critical. What you need ~1-2 years debt review, debt consolidation or sales experience ~ Must have worked on...
- ...Minimum Requirements Include: ✔ Grade 12 (Matric) ✔ 2+ years’ experience in debt collections or a similar role ✔ Strong communication, negotiation & problem-solving abilities ✔ Proficient in computer systems and collections software ✔ Ability to handle...
- ...Minimum Requirements Include: Grade 12 (Matric) 2+ years experience in debt collections or a similar role Strong communication, negotiation & problem-solving abilities Proficient in computer systems and collections software Ability to handle conflict...
- Debt Collector. City Centre, Cape Town. Company Name: B9 Debt. Debt collector required. Route: Northern Suburbs. Payments on weekly Fridays: R350 first account, R150 second account. Matters confirmed: 2023/2024 last payment date.
- ...A leading and well-known Retailer based in Montague gardens requires a competent and experienced Debt Collector to join their team. Requirements: Matric Reliable transport to work weekdays and 2 Saturdays a month. Shift work between 7 am to 5pm weekdays and Saturday...
- ...oversight, and group reporting submissions Monitor and update debt amortization schedules, cash flow forecasts, and perform budget... ...statutory audit processes, including planning, coordination, and review of deliverables Ensure full tax compliance, including timely...
Communicate Recruitment
Cape Town, Western Cape8 days ago - ...of the organization by ensuring timely collection of outstanding debts, minimizing credit risk, and maintaining positive customer... ...customers. Provide supporting information for ad-hoc customer reviews, legal cases etc. Responsible for any SARB/ SARS requirements...
Stratogo
Cape Town, Western Cape18 days ago - ...health of the business by managing credit risk and ensuring timely debt recovery. Key Responsibilities Monitor and manage the... ...export transactions Provide supporting documentation for customer reviews and legal proceedings Ideal Candidate ~ Matric (Grade 1...
O'Brien Recruitment
Cape Town, Western Cape16 days ago R 5,000 per month
Experience required: * 2 Years Debt Review Sales Experience * Basic salary of R 5000 - R 15 000 (excluding commission) * Able to commute or have reliable transport. * Ability to communicate well. * Job Type: Full-time Work Location: In personA Debt Relief
Cape Town, Western Capea month ago- ...million+ Lead, develop, and support a team of 3 within the AR function Monitor and review customer accounts to ensure timely collections and accurate records Implement and enforce debt collection policies and compliance measures Track and manage cash collections,...
O'Brien Recruitment
Cape Town, Western Capea month ago - ...portfolio of investments focusing on credit analysis, modelling, review of legal documentation, and ongoing monitoring across both... ...methodologies. Maintain internal relationships with portfolio managers, debt originators, legal advisors and credit or investment committee...
Set Consulting
Cape Town, Western Capea month ago - ...all Campus costs. Ensure effective debtors management and bad debt collection. Purchase orders / Inventory according to budget... ...the risk to the company. Manage performance of Campus staff Review and update staff’s goal setting a regular basis. Conduct...
Complement Recruitment
Cape Town, Western Capea month ago R 6,000 per month
. Must have a valid drivers license and car, fuel expenses will be covered by the company. . Must have debt review experience. . Ability to complete tasks on time and work independently. . Tech-savvy and confident with social media platforms. . Previous experience as...National Debt Association
Lansdowne, Cape Towna month ago- ...on borrowings, provisions, accruals of income and expenses, bad debts etc. Reconcile debtors and creditors statements. Correct accounting... ...be able to discuss the results with the client. Analytical review of AFS GP%, Inventory days, Creditors days, Debtors days...
- ...Work Authorization: Open to non-South African citizens with valid working papers · Financial Status: No strict preference regarding debt · Availability: Must be able to start immediately · Work Hours: Flexible to work shift schedules averaging 195–220 hours/month ·Experience...
ABC Worldwide
Cape Town, Western Cape7 days ago - ...Ledger accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions updating of... ...file records Responsible for IT coordination, insurance reviews/ updates and renewals Requirements: Minimum 5 years experience...
- ...customers. The credit controller must manage overdue accounts, reduce the companies risk and minimise losses. Daily management of debts and collections â effective, systematic and prompt follow up of outstanding debt Debtor account reconciliations â rectifying...
Vox Telecommunications
Cape Town, Western Cape11 days ago - ...monthly reporting cycle, ensuring accurate recording of financial transactions and maintaining reliable accounting records Update debt amortization schedules and assist with the preparation and analysis of financial and cash flow forecasts, including variance...
Communicate Recruitment
Cape Town, Western Cape10 days ago - ...to customer accounts where applicable. Negotiate payment plans and set up terms and conditions. Initiate legal proceedings if debts remain unpaid. Maintain up-to-date and accurate records in the accounting system. Generate weekly and monthly aged debt reports...
The Legends Agency
Cape Town, Western Cape4 days ago - ...management, investments, and capital structure. Continuously review effectiveness of cashflow forecasting tools and provide guidance... ...funds Support the Head of Treasury in the overall management of debt and credit facilities, supporting the negotiation of loan...
- ...Job Description/Duties: Review of maintenance and reconciliation of cash book, - Capture of bank statements. - Allocation of... ...Credit limits with Credit Guarantee (exposure), handing over of bad debts for recovery. Review creditors ageing. - Review of...
R 22 per month
...timely payments Maintain accurate records of transactions, communications, and payments Prepare and analyze age analysis and bad debt reports Manage accounts receivable, retention provision records General & Cost Accounting: Process accounts receivable...West Coast Personnel
Cape Town, Western Cape15 days ago- ...Receivable and Accounts Payable ledger accounts Balance GL to AR and AP sub-system balances and reconcile Provision for doubtful debts calculations Process all payments via the ERP system from the bank statements and reconcile statements Inter-company...
CA Financial Appointments
Cape Town, Western Cape25 days ago - ...delivery, managing both internal and external timelines Preparation/review of accurate: Quarterly management fee calculations... ...accounting for Alternative Funds (Private Equity, Real Estate, Private Debt) with at least 1 years’ experience as a reviewer or A...
- ...financial issues and queries proactively. Commercial Input: ~ Review commercial terms within project proposals and contracts,... ...highlighting potential impacts (e.g., dissolution, notice periods, bad debts). Teamwork and Self-management: ~ Provide financial...
