The Debtors Clerk attends to the billing and debt collection requirements within the Finance department Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending accounting principles, fair credit practice and collection regulations Effective time management Proficiency
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.
as a Debt Counselling / Debt Review Legal Secretary
main purpose of the role is to Collect the maximum due and overdue debt within the approved payment terms QUARTERLY Your main duty will be to help all companies collect the money it is owed. You will be responsible for for the collection of the money owed to all the ETH companies when it is due. Meet the collection targets conclusion of complex account queries Ensure debt is collected timeously. Work closely with the Allocations reporting period. Collections and ownership of payment plans and ensuring the team is collecting what is required
(Advantage). Excellent earning potential. The post Sales Agents appeared first on freerecruit.co.za .
(Advantage). Excellent earning potential. The post Sales Agents appeared first on freerecruit.co.za .
Job Title: Site Agent
Employment Type: 10 12 Month
or Building.
JOB TITLE: FIELD SALES AGENT We are currently seeking field sales agents and team leaders to join our forward to hearing from you soon. The post sales agent appeared first on freerecruit.co.za .
in Cape Town is looking for a Customer Service Agent. Receive and process customer orders, consignment