that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
that the company receives timely payments from customers for goods or services rendered, maintaining accurate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining statements of accounts or required reports to customers. Monitor and follow up on outstanding balances properly posted. Customer Communication: Act as a primary point of contact for customer inquiries and discrepancies
Advanced computer literacy skills including MS Excel • Significant experience in a debt management or with the ability to review and interpret financial data to drive decision-making • Exceptional interpersonal the debtor's department, fostering a culture of excellence, efficiency, and continuous improvement • Performance improvement to ensure optimal financial health and customer satisfaction • Sales and relationship management: Advanced computer literacy skills including MS Excel • Significant experience in a debt management or
the debtor's department, fostering a culture of excellence, efficiency, and continuous improvement. Performance improvement to ensure optimal financial health and customer satisfaction. Sales and Relationship Management: Advanced computer literacy skills including Ms Excel. Significant experience in a debt management or with the ability to review and interpret financial data to drive decision-making. Exceptional interpersonal
the debtor's department, fostering a culture of excellence, efficiency, and continuous improvement. Performance improvement to ensure optimal financial health and customer satisfaction. Sales and Relationship Management: Advanced computer literacy skills including Ms Excel. Significant experience in a debt management or with the ability to review and interpret financial data to drive decision-making. Exceptional interpersonal
bookkeeping experience MS Office proficient {Word, Excel, outlook, and PowerPoint} Knowledge of accounting advantage) Excellent administrative skills with attention to detail Must have a passion for customer service service excellence Excellent written and verbal communication Numerical reasoning Attention to detail Excellent debt over pre-agreed debtors terms. Collection of customer information in order to submit for credit checks
bookkeeping experience MS Office proficient {Word, Excel, outlook, and PowerPoint} Knowledge of accounting advantage) Excellent administrative skills with attention to detail Must have a passion for customer service service excellence Excellent written and verbal communication Numerical reasoning Attention to detail Excellent debt over pre-agreed debtors terms. Collection of customer information in order to submit for credit checks
Qualifications / Requirements: • Matric • Pastel and Excel experience essential • Deadline driven, attention in: - Generating and sending out invoices to customers accurately and on time - Monitoring accounts receivable transactions, correspondence and interactions with customers - Maintaining meticulous records of all vehicle Qualifications / Requirements: • Matric • Pastel and Excel experience essential • Deadline driven, attention in: - Generating and sending out invoices to customers accurately and on time - Monitoring accounts receivable
background and knowledge with a knack for customer service excellence is beneficial
complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing systems, databases, and collections software. Excellent organisational skills and attention to detail