competent and experienced Costing and Invoicing Clerk to join their team.
This position is reporting
Debtors and Creditors Clerk vacancy Requirements 5 years of experience as an account clerk or similar Proficient
Industry is seeking a well experienced Finance/Admin Clerk to join their bubbly team in Cornubia. Duties: -
We seeking to fill the above positions for our various clients in Durban. Experienced candidates are encouraged to apply. To be discussed with successful candidates Matric Minimum 2 - 5 years experience in the role applied for Valid operating licenses for reach stackers Driven, self motivated and fo
Employ Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position would ideally suit someone living in Durban or nearby suburbs.
Duties & Responsibilities (will include but not limited to):
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function: recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
clients
shortfall matters/losses (Recoverable - & Bad Debt), Sell Assist & Private offers with losses, Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring company adherence/compliance Assist. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries website. C. Effectively manage the Recoverable Bad Debt portfolio Focus on increasing cash flow and minimizing
shortfall matters/losses (Recoverable - & Bad Debt), Sell Assist & Private offers with losses, Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring company adherence/compliance Assist. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries website. C. Effectively manage the Recoverable Bad Debt portfolio Focus on increasing cash flow and minimizing
Intelligence Executive to join our dynamic debt collections contact center. The BI Executive will play develop and deploy AI models that improve debt collection strategies and customer interactions. - Stay align with organizational goals and enhance debt collection performance. - Monitor industry trends and