Debt Collecting Following up on Credit Notes Follow up on Debt Collections progress with BCB Following up
Debt Collecting Following up on Credit Notes Follow up on Debt Collections progress with BCB Following up
to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation
Applications: Prepare and review credit applications and recommendations. Collect and verify credit information; financial and production analyses. Credit Administration and Reporting: Collect and analyse monthly client reports
Applications: Prepare and review credit applications and recommendations. Collect and verify credit information; financial and production analyses. Credit Administration and Reporting: Collect and analyse monthly client reports
transactions are properly secured Ensuring credit and collection policies and procedures are followed within
Würth South Africa Co. (Pty) Ltd, is actively looking for a talented, vibrant, highly motivated, and disciplined Customer Sales Consultant who will represent the company as a brand ambassador and offer sales services to our customers. Target achievement. • Ensure that the current customers are se
Responsibilities Manage Credit Controllers to ensure effective processing and collection of payments Ensure
advanced analytics experience within credit risk and/or collections strategies management. Analytical software:
Our client, a leader in their field, is looking for a Debtors Team Leader to join their dynamic team. The successful candidate will be responsible for creating and maintaining debtor accounts, collecting all overdue monies on the debtor's book and resolving any remaining outstanding amounts, minimiz