The Debtors Clerk attends to the billing and debt collection requirements within the Finance department
management, including invoicing, statements, and debt collection.
management, including invoicing, statements, and debt collection.
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.
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
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
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau.
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau.