requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and
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DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
Ensure
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy
calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy
Are you a meticulous professional with a passion for managing accounts receivable?
Our client is looking for a dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate financial records. Fly to new hights and be part of an organisation that v
EMPLOYMENT TYPE : Permanent
SECTOR : Accounts
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
Reference: JHB001882-SB-1 Calling All Debtors Controllers. Are you a meticulous professional with a passion for managing accounts receivable? Our client is looking for a dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate financial records. Fly to
Reference: NFR003512-JLo-1 Take the first step in exploring new career opportunities today. Job & Company Descriptions A leading travel management company is currently looking for a Debtors Controller to join their team. As a Debtors Controller you will responsible for the following: Collections
Reference: NFR003512-JLo-1 Take the first step in exploring new career opportunities today. Job & Company Descriptions A leading travel management company is currently looking for a Debtors Controller to join their team. As a Debtors Controller you will responsible for the following: Collections