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.
of this job is to ensure performance of the debt collection process in an effective and efficient manner coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions
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
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
analysis and report to CFO Perform debt collection Highlight debt to be collected and provide strategic support
or contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts
or contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts
and credit management, ensuring effective debt collection and minimising credit risk. This role requires regulations related to credit management and debt collection. Bachelor's degree in Accounting, Finance,