Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
between customer and supplier Contract management Collecting weighbridge slips as assigned Updating sheets Prior experience with accounts receivable or collections preferred Strong customer service commitment
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
group requests with the subsidiaries (information collection, summary and presentation).
group requests with the subsidiaries (information collection, summary and presentation). Assist Group Finance
account as well as investment account at bank. Collection of levy fees and overdue levies in collaboration maintenance of the building and common area. Collection of quotations for repairs and giving instructions
Prior experience with accounts receivable or collections preferred Ability to work in a team environment
group requests with the subsidiaries (information collection, summary and presentation) Any ad hoc request
group requests with the subsidiaries (information collection, summary and presentation) Any ad hoc request