arrangements;
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities:
experience
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory statutory returns, and payroll Manage a team of 5 admin staff (2 bookkeepers, accounts clerk, receptionist Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow
maintenance
Key Outputs
Credit Control/Debt Collection.
Effective Customer Communication.
required
Basic accounting knowledge
Solid Debt collection skill
Computer literacy Excel, Outlook
xperience on GAAP and SAP systems
company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors
dissemination of paper invoices and statements Debt Collection Sending payment reminders to clients Calling necessary action to recover the debts. Close a specific number of collection accounts each month to meet information. Follow legal requirements during debt collections to avoid legal issues. When necessary liaise
the finance team to streamline and improve debt collection processes. Ensure compliance with company policies
the finance team to streamline and improve debt collection processes. Ensure compliance with company policies