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
reconciliations; Monthly supplier reconciliations; Monthly credit card reconciliations; Fixed asset register processing;
Handle debtor invoices, queries, statements, and credit control. Input new client data and maintain accurate
SARS and various other bodies - If required, the collection/delivery of certain documentation - General administration
based in Durban who specialize in the export of FMCG's, fruit and vegetables, meat, wines and building
founding family . We specialize in the export of FMCG's, fruit and vegetables, meat, wines, building materials
founding family . We specialize in the export of FMCG's, fruit and vegetables, meat, wines, building materials
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