customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments. Reconcile customer accounts and prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
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
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
invoicing, collections and customer queries. Matric, clear criminal record and previous collections experience
information Summarize current financial status by collecting information, preparing balance sheet, profit procedures Reconcile financial discrepancies by collecting and analyzing account information Maintain financial
with a call to arrange meetings. Daily follow-ups on new LinkedIn connections with email and call. Post activities to support growth. Perform targeted cold calls for specific projects. Assist with monthly Medical
with a call to arrange meetings. Daily follow-ups on new LinkedIn connections with email and call. Post activities to support growth. Perform targeted cold calls for specific projects. Assist with monthly Medical
and professional manner. Answer and direct phone calls promptly and efficiently. Maintain cleanliness and
and professional manner. Answer and direct phone calls promptly and efficiently. Maintain cleanliness and