variances. Monitoring of debt collection and debtors ageing. Stock Monitoring and follow-up of stock count and payment thereof. Liaison with SARS in clearing old, outstanding items. Qualifications & Experience:
Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring outbound in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing). Students must be suspended
Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring outbound in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing). Students must be suspended