knowledge of Debtors and Collections. Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide. Obtain updates everyday from the agents. Responsible balances. Identify overdue account and initiate collection procedures. Monitor accounts to ensure timely
/ debtors department. General Administration Collections Account Reconciliation Bank statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic
clients Follow up and ensure all deliveries and collection are completed on time Opening of job cards and
provision of accessible debit order and card payment collection systems that empower businesses to simplify their
provision of accessible debit order and card payment collection systems that empower businesses to simplify their
Excel, and Outlook. Creative and able to think outside the box. Analytical – ensure calculated outcomes
cards and system records. Reconciliation of items collected on loan and ensures accurate posting of all transactions
you The purpose of the role : Responsible for collecting, compiling, and analyzing HR data to support employee satisfaction. Data Management and Analysis Collect, compile, and analyze HR data from various sources
you The purpose of the role : Responsible for collecting, compiling, and analyzing HR data to support employee satisfaction. Data Management and Analysis Collect, compile, and analyze HR data from various sources
Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule. Updating