Debt Collecting Debtors Jobs in East London, Eastern Cape
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Debtors Clerk
Freerecruit
Igoda
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word comprehensive debtors experience (at least 5 yrs) will be advantageous Duties include: Collection of outstanding outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
share this job on whatsappDebtors Credit Controller East London
On Line PersonnelEast London
R15000 Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling accounts commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling accounts
Revenue Controller East London
Levelup LtdEast London
from the AR team. Monitoring debtor balances to ensure a reduction in debtors DSO. Liaising with customers and implement changes as needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve debt collection processes. Reply promptly to client questions written communication. Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy
Revenue Controller East London, South Africa
Prudent Hr Solutions Pty LtdEast London
from the AR team. Monitoring debtor balances to ensure a reduction in debtors DSO. Liaising with customers and implement changes as needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve debt collection processes. Reply promptly to client questions written communication. Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy
Revenue Management Controller
Prudent Hr Solutions Pty LtdEast London
from the AR team. Monitoring debtor balances to ensure a reduction in debtors DSO. Liaising with customers and implement changes as needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve debt collection processes. Reply promptly to client questions written communication. Process irreconcilable debts/prepare debt write-offs, as in the case of bankruptcy
Bookkeeper (property)
East London
to property bookkeeping advantageous
Debt Collection experience
Must be proficient in Microsoft returns and submissions
Processing cashbooks, debtors, creditors
Assist with customer & tenant
Senior Accountant
East London
Negotiable Monthly expenses, bad debts ect.
Property Supervisor East London, South Africa
Prudent Hr Solutions Pty LtdEast London
department goals and collection metrics. Provide weekly/monthly detailed collection status to management receipts/refunds Tenant collections Tenant relations Accounts payable/receivable (debtors and creditors) and
Property Admin Supervisor
Prudent Hr Solutions Pty LtdEast London
department goals and collection metrics. Provide weekly/monthly detailed collection status to management receipts/refunds Tenant collections Tenant relations Accounts payable/receivable (debtors and creditors) and
Office Administration Clerk
Prudent Hr Solutions Pty LtdEast London
Customer Liaison Proactively manages tenant collections & ensures excellent customer service is delivered: relationships with all tenants in portfolio. Collection of monthly rental due for portfolio Reconciling Following-up daily, weekly, and monthly to ensure that debtors adhere to terms of payment. Ensure that queries Excel skills Property experience advantageous Collections experience advantageous SAGE experience advantageous
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