Our client, a leader in their field, is looking for a dynamic creditors clerk to join their team on a contract basis. Duties include: Managing a portfolio of suppliers - including communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier acc
management, including invoicing, statements, and debt collection.
Skills:
Responsible for the full function of collection duties, with regular reporting
Keep track
database regularly
2-5 years of proven debt collection or related experience
Experience in working
Skills: Responsible for the full function of collection duties, with regular reporting Keep track of and database regularly 2-5 years of proven debt collection or related experience Experience in working with
Skills: Responsible for the full function of collection duties, with regular reporting Keep track of and database regularly 2-5 years of proven debt collection or related experience Experience in working with
the different weighbridges Truck bookings for collections of scrap. Prepare daily / weekly plans which Provide weekly / monthly reports to Management for collections of scrap, processing of works orders, gas stock
the different weighbridges Truck bookings for collections of scrap. Prepare daily / weekly plans which Provide weekly / monthly reports to Management for collections of scrap, processing of works orders, gas stock
unemployed graduate to fill the roll. Tenant billing Collection of debtors Payment requisitions Supplier reconciliations
unemployed graduate to fill the roll. Tenant billing Collection of debtors Payment requisitions Supplier reconciliations
management of relationships with tenants, rental collection, leasing of units and maintenance.
<
Debt Collection
Assist with the rental collection process through:
-