maximized through efficient and effective debt collection and reconciliation.
the Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for maximized through efficient and effective debt collection and reconciliation; provide direct guidance and regards to improvements to debtors/finance and collection processes and implement accordingly; Reconciliation Large book value. Performing effective debt collection by following processes implemented by the organisation records of all debtor and creditor accounts. Pursue collection on outstanding amounts and provide regular reports
Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit
involve adjusting product placement based on sales data and customer feedback. Promotions and Pricing: Collaborate support to store staff. Sales Analysis: Analyze sales data and performance metrics to evaluate the effectiveness areas for improvement. Use insights gained from data analysis to make adjustments to merchandising plans
profits by closely analyzing and reporting financial data, especially deviations from the budget. Maintain
profits by closely analyzing and reporting financial data, especially deviations from the budget. Maintain
Studies •Strong additional P.C. Skills •Payroll /Data Capture experience •Any other operational experience
Studies •Strong additional P.C. Skills •Payroll /Data Capture experience •Any other operational experience
company. Various day to day office admin duties. Data capturing of spreadsheets. Matric essential. Degree