To act as a collection agent by liaising between businesses and customers to collect devises and resolve Monitor open collections All merchants called for collections Call customer to arrange collection of devices devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached of time. Ensure what is supposed to be collected was collected Daily tracking of couriered (low touch items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all
To act as a collection agent by liaising between businesses and customers to collect devises and resolve Monitor open collections All merchants called for collections Call customer to arrange collection of devices devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached of time. Ensure what is supposed to be collected was collected Daily tracking of couriered (low touch items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all
goal of optimizing the mix of company sales and bad debt losses.
Desired Qualifications:
Requirements
Minimum of 3 years of experience as an Invoice Clerk or in a similar role.
* Proficiency in using
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need
need a hardworking and detail-oriented Creditors Clerk, that works well under pressure and is fantastic
the perfect fit for you, apply for this Creditors Clerk position today.
Education:
PURPOSE This a six-month time frame contract. Main purpose of the job: To file and archive the Organisation's documents, always maintaining confidentiality and security of information. KEY PERFORMANCE AREAS Contribute to general administration for the Section and the Commission Capture general opera
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
Education and experience:
An associate degree / diploma in accounting or costing or at last a college or university accounting course
Costing from the manufacturing industry is a must
Experience working in an environment with a high volume of parts (