level. General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic
Responsible for monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors efficient and timeous manner to ensure that collections and sales are maximised for a positive financial weekly basis to ensure that all accounts due are collected and that system notes are kept up to date · Ensure
management of debtor's accounts and ensuring prompt collection of debt Monitoring and capturing incoming payments
management of debtor's accounts and ensuring prompt collection of debt Monitoring and capturing incoming payments
and our proudly South African brands. With a collective aim to be a Top Employer of Choice and South
including timesheet and leave management. AR collections in conjunction with Head Office Sales invoicing
including timesheet and leave management. AR collections in conjunction with Head Office Sales invoicing
including timesheet and leave management. AR collections in conjunction with Head Office Sales invoicing
performance metrics, such as lead volume, conversion, collections, costs and earnings and provide insights to the
performance metrics, such as lead volume, conversion, collections, costs and earnings and provide insights to the