Debtors’ reconciliation. Monitor collections and advise on arrears debt. Phone debtors to follow up on on outstanding payments. Collection of outstanding debt. Receipting and banking of cheque/cash payments English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting or Sage
offers innovative debt management solutions, including personalized debt counselling, debt review services receive qualified leads to help clients manage their debt. This role offers a unique opportunity to make a clients. Minimum Requirements: Proven experience in call center or contact center sales. Demonstrated success
Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting
Good knowledge of bookkeeping procedures and debt collection regulations. Hands-on experience with accounting
Accountant Use your financial skills in debt management and collections. Ensure accuracy in all financial tasks
forecasts
Accountant Use your financial skills in debt management and collections. Ensure accuracy in all financial tasks
Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
payment of debtors Taking prompt action on overdue debts by chasing client and maintaining regular contact reports on all aged debt and distribute to sales team Escalating potential bad debt accounts to management