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Debt Collector
Status Staffing
South Africa
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining management, including invoicing, statements, and debt collection. Previous experience working with ERP will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in a timely manner possession with customers. Developing reports on aged debt accounts and days sales outstanding (DSO). Monitoring necessary action to recover debts. Processing credit notes and receipts on bank accounts. Following up on
share this job on whatsappFrench Debt Collector
Cape Town Region
management, including invoicing, statements, and debt collection.
- Collecting outstanding debts from clients.
- Processing invoices in a timely with customers.
- Developing reports on aged debt accounts and days sales outstanding (DSO).
- Monitoring necessary action to recover debts.
- Processing credit notes and receipts on bank accounts.
- Following and ensuring timely credit transfers.
- Reviewing collection queues and performing collection activities
Debt Collector Epping
Status StaffingSouth Africa
self-driven Debt Collector to join their team. This role involves collecting outstanding debts, maintaining management, including invoicing, statements, and debt collection. Previous experience working with ERP will be beneficial. DUTIES: Collecting outstanding debts from clients. Processing invoices in a timely manner possession with customers. Developing reports on aged debt accounts and days sales outstanding (DSO). Monitoring necessary action to recover debts. Processing credit notes and receipts on bank accounts. Following up on
Graduate Banking Clerk
FreerecruitCentral Johannesburg
for a Banking clerk. Minimum Requirements: Matric. Tertiary Qualification Experience in a banking industry Reconciliation. Processing of bank chq, etc, retail environment The post Graduate banking clerk appeared first
Legal Secretary
FreerecruitRavensmead
Secretary specialising in Debt Review needed in a Large Law Firm Duties: – Full Debt Review functions – Typing files – Administration Requirements: – Must have Debt Review experience – Well dressed, well spoken, outgoing
Debtors/ Creditors Clerk
FreerecruitKloof Street
Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing
Accountant
Optimum Employment And Marketing ConsultantsHyper By The Sea
for all journals and final GL balances including review of month-end balance sheet reconciliations and and business plans and continued monitoring and review of performance against them to enable robust reporting customers. Collection and Follow up of customer debts. Reconciliation of customer accounts and disbursement register. Banking Perform daily bank reconciliations. Efficiently manage the company’s banking practices
Debtors Clerk
FreerecruitSouth Africa
Responsibilities Recoveries of outstanding debt. Administration on debtor accounts. Client liaison. Requirements administration. Experience in: Debt recovery-, debt administration-, debt negotiation in the retail sector
Debtors Manager
FreerecruitCentral Johannesburg
of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing management experience Experience gained on computerised debt collection packages Fully bilingual Good telephone
Accountant
FreerecruitDurbanville
of funds and securities as well as the entity banking, credit and investment functions Evaluate and recommend maintained, funds are collected on time and bad debts are kept to a minimum Assess the credit terms with reports on the credit status and conditions for review. Contact the customers with overdue (delinquent)
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