duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
creditors Follow up on overdue debts and manage debt collection Reconcile and maintain accurate ledger accounts
regulations related to credit management and debt collection. Prepare regular reports and analysis on credit
prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
day-to-day operations of activities in the Debt Collection, Client Retentions, and Mandates Departments
Debtors - Blouberg - Salary R20 000 Negotiable Responsible for collecting debts owed to the company from various debtors. Providing regular updates to management regarding the status of the debtor's book. Assisting in reconciling intercompany debtor and creditor transactions. Minimum 5 years experie
and minimize losses. Daily management of debts and collections – effective, systematic, and prompt follow
EMPLOYMENT TYPE : Permanent
SECTOR : Accounts
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
Our client is looking for an Credit Controller to join their team. Duties include: - Credit application approval - vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management and Store Management regarding credit decisions and ensure timely review of n
equity management, debt management, securities and taxation planning issues Collecting, analysing and interpreting