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 accounts and taking necessary action to recover debts. Processing credit notes and receipts on bank accounts
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 accounts and taking necessary action to recover debts. Processing credit notes and receipts on bank accounts
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
supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation
supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation
notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially
members with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the maintenance and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants
resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting the maintenance and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants
queries with Sheriff) Understanding of undefended debt collection procedure Be able to follow through on