Duties and Responsibilities
Manage allocated debtor's book.
Conduct telephonic debt collection.
Ensure adherence to the Credit Control Policy and Standard Operating Procedures (SOPs)
Reduce debtors' days.
Handle full fu
We are currently seeking an experienced and dynamic Debtors Manager to lead our debtors team. The successful candidate will oversee all aspects of accounts receivable and credit management, ensuring effective debt collection and minimising credit risk. This role requires both a graduate-level educat
Requirements:
to Administration
1. Ability to perform functions such as invoicing, tracking, debt collection and
and Administrator With your financial savvy, conquer tasks related to managing debts and collections like
and Administrator With your financial savvy, conquer tasks related to managing debts and collections like
and Administrator With your financial savvy, conquer tasks related to managing debts and collections like
and Administrator With your financial savvy, conquer tasks related to managing debts and collections like
About Us: Our client, is a leading logistics company based in Cape Town, Northern Suburbs. They specialize in providing our clients reliable transportation and distribution services, ensuring their satisfaction and trust in their services.
Job Description:
to Administration
1.Ability to perform functions such as invoicing, tracking, debt collection and