expertise is seeking a seasoned accountant to join their team. The ideal candidate is an experienced financial credit control. They will collaborate with sales teams to resolve customer issues, supervise and train compliance with regulations. They will oversee collections handed to legal, minimize expenses, and prepare stakeholder relationships, manage provisions for bad debts, and implement new policies and procedures to enhance
expertise is seeking a seasoned accountant to join their team. The ideal candidate is an experienced financial credit control. They will collaborate with sales teams to resolve customer issues, supervise and train compliance with regulations. They will oversee collections handed to legal, minimize expenses, and prepare stakeholder relationships, manage provisions for bad debts, and implement new policies and procedures to enhance
candidate is expected to lead, support, and manage a team of analysts and determine which activities are necessary configuring and understanding of CR (FICO) Debt Manager.
company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation and sustainable Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
dynamic team. As a Debtors Controller, your responsibilities will include: Managing collections of outstanding outstanding invoices Identifying and reporting on bad debts Daily allocation of payments Maintaining accurate
dynamic team. As a Debtors Controller, your responsibilities will include: Managing collections of outstanding outstanding invoices Identifying and reporting on bad debts Daily allocation of payments Maintaining accurate
currently looking for a Debtors Controller to join their team. This role is based in Bryanston, Johannesburg North the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be
xperience on GAAP and SAP systems
currently looking for a Debtors Controller to join their team. This role is based in Bryanston, Johannesburg North the following: Collection of outstanding invoices Identifying and reporting on bad debt Payments to be
credit balance control and ensuring that the bad debt process is under control.
Responsibilities
/>