Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts businesses. They work for financial institutions, debt collection agencies, or other organizations that provide services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence correspondence to initiate debt collection efforts. Maintain a professional and respectful approach while engaging
Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level professional with a proven track record in managing large debtors accounts. This is an exceptional opportunity for team Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book R200 million. Strong experience in handling collections from Government entities within South Africa management of debtors accounts within the stipulated book value range. Ensuring timely collections from government
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If you are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success healthy challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are interested
success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success
healthy challenges, then you must apply for this Debtors Clerk position today.
Education:
currently seeking a Debtors Controller to join their dynamic team.
As a Debtors Controller, your
responsibilities will include:
Dive into the thrilling world of finance as a Debtors Controller and Administrator With your financial conquer tasks related to managing debts and collections like a pro. Be the hero of the office by ensuring our esteemed clients We're on the lookout for a Debtors Controller and Administrator who's passionate about thrilling journey together and make finance fun As the Debtors Controller and Administrator, you will be responsible concerning debtor management, including processing and reporting on collections. Manage debt collection efforts
currently seeking a Debtors Controller to join their dynamic team. As a Debtors Controller, your responsibilities responsibilities will include: Managing collections of outstanding invoices Identifying and reporting on
Reference: NFR003645-THM-1 Ready to make your mark as a Debtors Supervisor ? Join our client's team and immerse career? Join a vibrant retail company as a dynamic Debtors Supervisor . Drive financial accuracy and strategic initiatives. Be part of our exciting growth As the Debtors Supervisor you will be responsible for the below: regular meetings with clients, CGM, Debtors Controller, and Debtors Supervisor. Ensure clients pay according transactions manually to the card. Ensure all Debtors Journals are processed promptly. Ensure no outstanding
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