regulatory projects Product risk projects such as Collections, Debt management, Credit Management. Individual work independently, part of a multi-disciplinary team
their financial team. As a Debtors Clerk you will responsible for the following: Collection of outstanding outstanding invoices Identifying and reporting on bad debt Payments to be allocated daily Maintaining customer
their financial team. As a Debtors Clerk you will responsible for the following: Collection of outstanding outstanding invoices Identifying and reporting on bad debt Payments to be allocated daily Maintaining customer
xperience on GAAP and SAP systems
for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer, internal and external queries, collection of debts and managing of customer terms. Education: Ensure that payments due from dealer account is collected on time and in a professional manner. Ensure that
for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer, internal and external queries, collection of debts and managing of customer terms. Education: Ensure that payments due from dealer account is collected on time and in a professional manner. Ensure that
Credit Controller to join their team. If you excel in managing customer data, enjoy working />
detail-oriented Credit Controller to join their team. If you excel in managing customer data, enjoy working Conduct professional calls to customers for timely collections. Assist in categorizing the customer base according administrative and credit queries from customers. Bad Debt Management: Apply the Experian Process weekly to General Administration: Collaborate with sales teams on queries and dunning procedures. Process SAP credit
detail-oriented Credit Controller to join their team. If you excel in managing customer data, enjoy working Conduct professional calls to customers for timely collections. Assist in categorizing the customer base according administrative and credit queries from customers. Bad Debt Management: Apply the Experian Process weekly to General Administration: Collaborate with sales teams on queries and dunning procedures. Process SAP credit
all the Defaulters and Liaise with them re Bad Debts
Capturing and attending to transfers of all
partnerships
Regular meetings with on site management team
Conduct weekly meetings with the heads of department