and minimize losses. Daily management of debts and collections – effective, systematic, and prompt follow
Are you a meticulous professional with a passion for managing accounts receivable?
Our client is looking for a dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate financial records. Fly to new hights and be part of an organisation that v
Reference: PTA022910-SB-1 Debtors and Finance - Pretoria East Full time Hybrid opportunity - Home/Office Responsibilities including: Effective management of debtor's accounts and ensuring prompt collection of debt Monitoring and capturing incoming payments Processing debtor's journals Run reports (A
Reference: PTA022910-SB-1 Debtors and Finance - Pretoria East Full time Hybrid opportunity - Home/Office Responsibilities including: Effective management of debtor's accounts and ensuring prompt collection of debt Monitoring and capturing incoming payments Processing debtor's journals Run reports (A
configuring and understanding of CR (FICO) Debt Manager.
configuring and understanding of CR (FICO) Debt Manager. Collections / recovery / customer hardships experience
Our client is looking for a Credit Controller to join their team.
Responsibilities:
Timely and effective collection of all debts (current - over 365 days)
Sending requested information to customer
Contacting customers to ensure in
Qualifications:
to the Senior Manager, Debt Review & Recoveries. Ensure that the collection targets and goals in terms should be written off to bad debt and review hand over to outsourced collection company (if applicable) Effectively
to the Senior Manager, Debt Review & Recoveries. Ensure that the collection targets and goals in terms should be written off to bad debt and review hand over to outsourced collection company (if applicable) Effectively