Communication : Contact customers via phone, email, or letters to secure payment. Credit Assessment : Evaluate regular reports on receivables, aging balances, and collection status. Compliance : Ensure all credit activities service, and finance teams to manage credit and collections. Risk Management : Identify and mitigate risks risks associated with credit and collections. Requirements: Experience : 3-5 years of experience in credit
Communication : Contact customers via phone, email, or letters to secure payment. Credit Assessment : Evaluate regular reports on receivables, aging balances, and collection status. Compliance : Ensure all credit activities service, and finance teams to manage credit and collections. Risk Management : Identify and mitigate risks risks associated with credit and collections. Requirements: Experience : 3-5 years of experience in credit
the RFC procedure. Delivering all documents and collection slips that are allocated to your trip sheet and criminal record R 12000 – R 15000 per month. The post DRIVERS WANTED appeared first on freerecruit.co
authorized and cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals load them as beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co
department Communicating with freight companies for collections & deliveries Update and maintain cross border department Communicating with freight companies for collections & deliveries Update and maintain cross border department Communicating with freight companies for collections & deliveries Update and maintain cross border
department Communicating with freight companies for collections & deliveries Update and maintain cross border department Communicating with freight companies for collections & deliveries Update and maintain cross border department Communicating with freight companies for collections & deliveries Update and maintain cross border
/>Follow up with suppliers and track until goods collected.
Follow up with suppliers and track until goods collected. Sales administration Invoicing on Pastel / Sage
Follow up with suppliers and track until goods collected. Sales administration Invoicing on Pastel / Sage
administration, resolve any related queries, ensure letters of good standing is in place, register new businesses