Accounts Payable%2C Creditors Jobs in Port Elizabeth - Page 7

Senior Debtors Clerk

 Enablesa T/a Enablesa Pty Ltd

Port Elizabeth

debt collection strategies to minimize overdue accounts. · Contact clients to follow up on outstanding disputes. · Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted and analyze aging reports to identify overdue accounts and take appropriate actions. · Assist with general Proficiency in accounting software (SAP) and advanced MS Excel. · Solid understanding of accounting principles

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Debtors Clerk Port Elizabeth

 Enablesa T/a Enablesa Pty Ltd

Port Elizabeth

payments · Follow up on overdue accounts · Monthly reporting on overdue accounts · Reconciliation of bank statement Must have experience handling large volume of accounts · Proficient in MS Office, with advanced MS Excel

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Debtors Clerk - Medical

 Enablesa T/a Enablesa Pty Ltd

Port Elizabeth

payments · Follow up on overdue accounts · Monthly reporting on overdue accounts · Reconciliation of bank statement Must have experience handling large volume of accounts · Proficient in MS Office, with advanced MS Excel

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Debtors Controller Gqeberha/port Elizabeth

 Catch Recruit

South Africa

(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days

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Debtors Controller Port Elizabeth

 Catch Recruit

South Africa

(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days

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Credit Controller Port Elizabeth

 Catch

South Africa

(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days

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Credit Controller

Port Elizabeth

 Monthly

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• Collections on outstanding accounts as per assigned aging report.
• Following Operating Procedures (SOP) when dealing with different account aging buckets.
• Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D)
• Ensure all payment plans are adhered to.
• Escalation and assistance of account related queries (Billing/Statements/Payments).
• Ensure prepared and Escalated to Senior to action.
• Accounts must be handed over to Pre-Legal after 120 days

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Credit Controller (ee)

 Headhunters

South Africa

(End-to-End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D). Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit Holds in line with Aging Bucket (Adding/Removing). Accounts must be handed over to pre-legal after 120 days

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Credit Controller Port Elizabeth

 Headhunters

South Africa

(End-to-End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D). Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit Holds in line with Aging Bucket (Adding/Removing). Accounts must be handed over to pre-legal after 120 days

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Credit Controller

 Staff Unlimited

South Africa

(End-to End Process): Collections on outstanding accounts as per assigned aging report. Following protocol Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days

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