savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by Descriptions: Are you ready to shape your destiny? Join this team and dive into the exciting world of managing money passionate about their work and ready to infuse our team with fresh energy and dedication. Let's embark on including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices
savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by Descriptions: Are you ready to shape your destiny? Join this team and dive into the exciting world of managing money passionate about their work and ready to infuse our team with fresh energy and dedication. Let's embark on including processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring on debtor book status regularly. Ensure timely collection of outstanding amounts. Handle customer invoices
pricing of new debt/credit portfolios for acquisition.
process, ensuring accurate and timely billing and collections.
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seeking a skilled Credit Controller to join their team. As a Credit Controller you will play a crucial control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity for success of our company. Responsibilities: Debt collection Credit management Document posting Filling
Experienced Credit Controller to join finance team of well-established company in Edenvale. Manage statements sent to the customer
Timeously collect outstanding debt
Customer copy invoices, signed POD's documentation
Resuming legal proceedings if debts are not paid within an agreed time
Maintain entities credit policy
Managing relations with collection agencies
Maintain excellent customer relations
expertise is seeking a seasoned accountant to join their team.
The ideal candidate is an experienced
credit control. They will collaborate with sales teams to resolve customer issues, supervise and train
compliance with regulations. They will oversee collections handed to legal, minimize expenses, and prepare
stakeholder relationships, manage provisions for bad debts, and implement new policies and procedures to enhance
to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior accounts and managing accounts for handover to the collection agents. Resolving customer queries Liaising with
debtor's ledger, ensuring accurate and timely collections, and providing financial insights. Apply now management in debtors accounting, with a focus on collections and credit management. Management of overall Debtors Reconciliations. Debit Order submissions. Bad Debt management, refunds, account holds. Microsoft Office service. Reconciling. Collaboration. Compliance. Collection management. Accounts receivable. Other requirements: