The Debtors Clerk attends to the billing and debt collection requirements within the Finance department
aspirations. Responsibilities : - Oversee debt collection processes within the business segment. - Engage considered advantageous. - Proven track record in debt collection. R600,000 - R630,000 per annum
management, including invoicing, statements, and debt collection.
aspirations. Responsibilities : - Oversee debt collection processes within the business segment. - Engage considered advantageous. - Proven track record in debt collection. R600,000 - R630,000 per annum
qualification is an advantage. Credit Management or Debt Collection qualification is an advantage. Experience: & Excel) Sound knowledge of the applicable debt collection and legal proceed.
reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts management, including invoicing, statements, and debt collection. Previous experience working with ERP systems information. Following legal requirements during debt collections to avoid legal issues. CLOSING DATE: 30 April
reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts management, including invoicing, statements, and debt collection. Previous experience working with ERP systems information. Following legal requirements during debt collections to avoid legal issues. CLOSING DATE: 30 April
Allocate payments Manage customer accounts: Debt collecting Reconciliations Resolve queries Account status
required pleadings and notices in both courts. Debt collection Reception Communication with clients Filing
required pleadings and notices in both courts. Debt collection Reception Communication with clients Filing