Debt Collector - Parow
4 days ago

Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
This is a full-time, on-site Debt Collector role located in the City of Cape Town. The Debt Collector will be responsible for managing outstanding accounts and ensuring timely resolution of payments. · ...
2 weeks ago
This role is responsible for engaging with debtors via outbound calls to recover outstanding accounts while meeting agreed collection and productivity targets. The position operates within a structured call centre environment and requires professionalism, resilience, and strong c ...
3 weeks ago
This role is responsible for engaging with debtors via outbound calls to recover outstanding accounts while meeting agreed collection and productivity targets. The position operates within a structured call centre environment and requires professionalism, resilience, and strong c ...
3 weeks ago
This role is responsible for engaging with debtors via outbound calls to recover outstanding accounts while meeting agreed collection and productivity targets. · The position operates within a structured call centre environment and requires professionalism, resilience, and strong ...
4 days ago
This role is responsible for engaging with debtors via outbound calls to recover outstanding accounts while meeting agreed collection and productivity targets. · ...
4 days ago
This role is responsible for engaging with debtors via outbound calls to recover outstanding accounts while meeting agreed collection and productivity targets. · ...
3 weeks ago
This role is responsible for engaging with debtors via outbound calls to recover outstanding accounts while meeting agreed collection and productivity targets. · The position operates within a structured call centre environment and requires professionalism, resilience, and strong ...
4 days ago
This role is responsible for engaging with debtors via outbound calls to recover outstanding accounts while meeting agreed collection and productivity targets. The position operates within a structured call centre environment and requires professionalism, resilience, and strong c ...
3 weeks ago
At Truworths you'll find a dynamic business environment where staff is constantly challenged to reinvent the way we do business in order to keep us at the forefront of South African fashion industry. · ...
1 week ago
This is a full-time Debt Collector role located in Cape Town. · Manage outstanding accounts and ensure timely resolution of payments. · Contact clients regarding overdue payments. · Maintain accurate records. · ...
3 weeks ago
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. · Our Debt Collection Department requires people with real passion for r ...
1 week ago
This role is responsible for engaging with debtors via outbound calls to recover outstanding accounts while meeting agreed collection and productivity targets.This contract position will have a set duration between 6 and 12 months at a time, with options to renew when a client pr ...
4 days ago
At peopleworth we support work where people and performance thrive this role is responsible for engaging with debtors via outbound calls to recover outstanding accounts while meeting agreed collection productivity targets. · ...
3 weeks ago
To assist with the implementation of the Student Debt Management Policy including but not limited to the processing of adjustments and collection of outstanding debt. · ...
3 weeks ago
We're looking for a Finance Operations Manager: Africa to lead debtors management ensure billing accuracy maximize collections and support revenue integrity across key African operations. · ...
1 month ago
This role is to ensure RCS protection and compliance by supporting the Legal team with relevant legislative obligations and best practice standards. · Drafting legal documentation for contracts and correspondence. · Providing advice on applicable legislation. · ...
1 month ago