Administering Debtors / Debt collection - Follow up on outstanding accounts Collect overdue monies and timeously including age analysis, reconciliations, processing Collect overdue monies and timeously flag overdue accounts
qualification is an advantage. Credit Management or Debt Collection qualification is an advantage. Experience: 3 Excel) Sound knowledge of the applicable debt collection and legal proceed.
unemployed graduate to fill the roll. Tenant billing Collection of debtors Payment requisitions Supplier reconciliations
unemployed graduate to fill the roll. Tenant billing Collection of debtors Payment requisitions Supplier reconciliations
safety issues and perform preventative maintenance; Collect and verify delivery instructions; Meeting of deadlines
safety issues and perform preventative maintenance; Collect and verify delivery instructions; Meeting of deadlines
Scrutinise the Debtors ageing and ensure monies are collected timeously. Reconcile creditors and ensure payment
Management Manage Human Resources Manage Recycler Collections Customer Focus SHEQ Compliance Manage Equipment
Management Manage Human Resources Manage Recycler Collections Customer Focus SHEQ Compliance Manage Equipment
compliance monitoring efforts by assisting in the collection of client data, and documentation; Assistance