confirm addresses) Knowledge of Swordfish Debt Collection Software will be advantageous. Core/Generic
confirm addresses) Knowledge of Swordfish Debt Collection Software will be advantageous. Core/Generic
of outstanding debt, reducing accounts receivable aging, and improving cash collections. Credit Holds: Monitor and manage relationships with external debt collection (EDC) agencies to optimize recoveries. Compliance
of outstanding debt, reducing accounts receivable aging, and improving cash collections. • Credit Holds: Monitor and manage relationships with external debt collection (EDC) agencies to optimize recoveries. Compliance
continues to miss payments to ensure debt is eventually collected Work with customers and other internal
within the credit vetting process, billing, debt collection as well as other credit risk management activities
corporate client requirement on invoicing, terms, debt collecting etc • Ensure financial accounts are closed
medical aid/BPO''s/Learning institutions/Debt Collection/National Tourist Operators/Automotive or similar
If you're a detail-oriented professional with a knack for financial management and a passion for driving business growth, apply now to become my clients Senior Accountant and make a meaningful impact in their dynamic team.
This position is a Fixed Term Contract for 12-Mon
Dynamic company in the industrial sector is looking for a Junior Accountant to join their expanding team. The Junior Accountant is responsible for assisting the Financial Manager in managing financial transactions, preparing financial statements, and ensuring compliance with accounting principles. F