order to resolve customer complaint Assist the debtors' department with the collection of payments and
Reference checks required. Candidate interviews. Debtor credit checks. Receptionist/telephonist relief
order to resolve customer complaint Assist the debtors' department with the collection of payments and
Reference checks required. Candidate interviews. Debtor credit checks. Receptionist/telephonist relief
accounts staff in resolving of all queries, oversee debtors and creditors clerks. Checking and releasing Creditor
monthly Process bank recons, intercompany loans, Debtors, Creditors, Petty Cash, Interest, Salaries, and
and Banking reports. Manage the Creditors and Debtors teams and deal with escalated queries. Matric with
departments (Operations, admin, accounts) Assist debtor's department with outstanding payments from customers
departments (Operations, admin, accounts) Assist debtor's department with outstanding payments from customers
required for clearing purposes. Assist BDM with Debtors and ensure clients are within their credit limits