A collections company seeks assertive and terget-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction. Key result areas are as follows: Conduct debtors t
of clients accounting information (cashbook, journals, VAT etc.) - Bank, creditors, debtors & other
Finance: Manage Accounts Receivable, ensuring all billing is accurate. Handle debtor invoices, queries