management, including invoicing, statements, and debt collection.
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining management, including invoicing, statements, and debt collection. Previous experience working with ERP will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in a timely manner possession with customers. Developing reports on aged debt accounts and days sales outstanding (DSO). Monitoring accounts and taking necessary action to recover debts. Processing credit notes and receipts on bank accounts
company looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales
management, including invoicing, statements, and debt collection.
Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls
Client are based in Lyttleton Centurion and does Debt Collecting. They are looking for a group of eager for a temporary contract. Calling customers for debt collecting - list will be provided Logging calls
health specialist as clients in calling them for debt collection
Ability to persuade and influence. Proficient in debt collection systems and technologies Excellent verbal
criminal record (essential) Min. 2 years Debt Collection experience (essential)
Min. 2 years Debt Review experience (essential)
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining management, including invoicing, statements, and debt collection. Previous experience working with ERP will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in a timely manner possession with customers. Developing reports on aged debt accounts and days sales outstanding (DSO). Monitoring accounts and taking necessary action to recover debts. Processing credit notes and receipts on bank accounts