based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities customers to collect outstanding amounts efficiently. Meet Monthly Targets: Achieve monthly collection targets targets, while reducing DSO. Timely Payment Collection: Collect outstanding money within granted terms. Cash requirements. Process Improvement: Continuously improve collection processes. Requirements Matric qualification
We believe these three words capture the essence of what we do every day. Shape matters to Hexagon. Shape conveys form, appearance and condition – like what shape the world is in. And that kind of shape matters to Hexagon. We are focused on establishing a dynamic new normal – challenging the sta
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting trade debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting trade debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
specialist, is looking to recruit a Retentions and Collections Lead to join their team in Midrand. The successful processes and managing a growing team of client Collections Consultants. Develop and implement strategies satisfaction and brand loyalty. Oversee the collections process to ensure reconnection fees are paid Monitor overdue accounts and implement effective collection or reconnection strategies. Lead and manage the members on effective customer retention and collections techniques and strategies. Set performance targets
cannot be left unattended, even during deliveries/collections. R 6000 - R 7120 - Monthly
personnel including stock controllers, receiving clerks, warehouse assistants & driver Ensure efficient