areas:
Job Description
Debt Collecting
In & Out inspections of units
Checking
and database regularly 2-5 years of proven debt collection or related experience Experience in working
and database regularly 2-5 years of proven debt collection or related experience Experience in working
Bill of Quantities, Claims, Invoicing and Debt Collection Payroll Creditors reconciliations Other duties
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
on patient related queries and assist with debt collection Month end processing Daily banking given to