A collections company seeks assertive and terget-driven candidates to join our team as Debt Collectors unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction (Maths/Accounting) Experience Up to 1 year collections experience Collections software systems experience Skills
SARS and various other bodies - If required, the collection/delivery of certain documentation - General administration
Ability to reconciling financial discrepancies by collecting and analyzing billings information. Knowledge
Ability to reconciling financial discrepancies by collecting and analyzing billings information. Knowledge
ensuring reception effectively & efficiently controlled
to date knowledge of tax legislation, exchange control regulations, IFRS & Financial modelling and
parameters for the above; Adhering to the internal controls of L&D; Pro-activeness in addressing admin
parameters for the above; Adhering to the internal controls of L&D; Pro-activeness in addressing admin
debtor invoices, queries, statements, and credit control. Input new client data and maintain accurate records