aspirations. Responsibilities : - Oversee debt collection processes within the business segment. - Engage considered advantageous. - Proven track record in debt collection. R600,000 - R630,000 per annum
management, including invoicing, statements, and debt collection.
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in
management, including invoicing, statements, and debt collection.
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining maintaining accurate debtor books, and meeting collection targets. The ideal candidate will have a keen attention have at least 3 years of experience in debtors' collection and invoicing, along with a Grade 12 qualification management, including invoicing, statements, and debt collection. Previous experience working with ERP systems similar field will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in
urgently seeking a Trade Settlement and Income Collection Assistant to join their team of professionals Opening of script accounts and script transfers The collection of dividends and resolution of variances as needed
sales skill sets – target driven The post Sales Agent appeared first on freerecruit.co.za .
(Advantage). Excellent earning potential. The post Sales Agents appeared first on freerecruit.co.za .
must Generous basic plus commission The post Sales Agent appeared first on freerecruit.co.za .
Activate non-paying accounts Recover bad debts Follow up on bad debt accounts for repayment / arrangements Maintain customer contact information on the collections systems Query resolution (inbound and outbound handovers Liaise with Attorneys and external Debt Collection agencies Update defaults with the Credit Bureau liquidations, and debt review matters Proven late stage / recoveries collections experience Experience Experience dealing with business rescue, liquidation, and debt review matters (advantageous) Strong computer skills