Debt Collecting Person, Bellville, Northern Suburbs. Company Name: Collect 4 U. A dynamic small Debt Debt Collecting Company is looking for an enthusiastic, friendly person with exceptional interpersonal skills player with great attitude. Bilingual. Previous Debt Collection experience preferred. An Important Announcement
understanding of clients needs Assisting clients with Pest Control and Washroom Hygiene solutions Closing deals Monitoring
clients needs
feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving customer queries · Preparation journal entries · Copies of documents (invoices, credit notes, statements & journal entries) · Prepare
debtors accounts o Debtor management, including debt collection and reporting as required o reporting responsibilities
Receiving and booking in of repairs at Counter The control of all job cards / machines entering and leaving cards Quoting customers and following up quotes Collect spare parts for repairs and re-assembly of stripped Invoicing of completed jobs Arrange delivery or collection Submit a weekly report on turnaround time of
agents, banks and attorneys. Attending to the collection of costs from clients. Attending to issuing and including final accounts. Preparing debit notes, credit notes and other accounting queries. Good command
agents, banks and attorneys. Attending to the collection of costs from clients. Attending to issuing and including final accounts. Preparing debit notes, credit notes and other accounting queries. Good command
visits. Collecting Samples from Different Suppliers: Liaise with various suppliers to collect samples Occasionally Help with Recons (Credit Card): Assist with reconciliations of credit card transactions, ensuring
visits. Collecting Samples from Different Suppliers: Liaise with various suppliers to collect samples Occasionally Help with Recons (Credit Card): Assist with reconciliations of credit card transactions, ensuring