We are urgently seeking experienced Collections Agents. This is a full-time on-site role located in Umhlanga Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive skills. You will be responsible for collecting outstanding debts from clients, establishing payment plans experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
As a costing and invoicing clerk, your responsibilities and duties will include the following:
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
within the prescribed time limits. Ensure that the collection targets and/or goals in terms of the Recoveries manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage the conveyancing and debt recovery sector/banking experience. Conveyancing & Debt Recovery knowledge
within the prescribed time limits. Ensure that the collection targets and/or goals in terms of the Recoveries manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage the conveyancing and debt recovery sector/banking experience. Conveyancing & Debt Recovery knowledge
accounting ledgers. Debt Management: Keeping management informed about aged debt status. Holiday Cover:
background and able to take charge of the account clerks. Debtors/Creditors Divisional Costing Vat Submissions
standards. This role entails managing a team of clerks and analysts, refining costing and invoicing processes develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts. Evaluate team structure
standards. This role entails managing a team of clerks and analysts, refining costing and invoicing processes develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts. Evaluate team structure