representatives regarding outstanding payments and arrange collections as necessary. Regularly review aged accounts accounts receivable (AA) and ensure maximum collections. Reconcile customer receipts daily and ensure accuracy calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy
join their dynamic team. VERY IMPORTANT - Cold calling and sourcing leads for clients interested in leasing/purchasing charismatic and outgoing personality Experience in cold calling and outbound sales representative Experience in the number of calls on existing customers as well as new customers. (Based on cold calling and customer perform functions such as invoicing, tracking, debt collection and completion of POD's. General: 1. Improvement maintenance and data entry, correspondence). Proactively call on accounts on targeted lists through utilization
customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments. Reconcile customer accounts and prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and systems and processes Cash flow forecast assistance Collection of accounts Education Requirements: Completed accounts receivable role is essential Shared Services Centre experience highly preferred Strong working knowledge
candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and systems and processes Cash flow forecast assistance Collection of accounts Education Requirements: Completed accounts receivable role is essential Shared Services Centre experience highly preferred Strong working knowledge
candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and systems and processes Cash flow forecast assistance Collection of accounts Education Requirements: Completed accounts receivable role is essential Shared Services Centre experience highly preferred Strong working knowledge
candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and systems and processes Cash flow forecast assistance Collection of accounts Education Requirements: Completed accounts receivable role is essential Shared Services Centre experience highly preferred Strong working knowledge
/>
DUTIES:
Reference: NPr000960-SDU-1 Calling all Financial accountants in Cape Town Duties : Prepare invoicing project profitability Capture payments received and collect Oversee applying for credit limit for each client/
Reference: NPr000960-SDU-1 Calling all Financial accountants in Cape Town Duties : Prepare invoicing project profitability Capture payments received and collect Oversee applying for credit limit for each client/