>
Responsibilities: Proactively manage and collect outstanding debt Format and send monthly billing statements walk-in clients Propose write-offs for irrecoverable debt Maintain close communication between credit control
Responsibilities: Proactively manage and collect outstanding debt Format and send monthly billing statements walk-in clients Propose write-offs for irrecoverable debt Maintain close communication between credit control
year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound understanding year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound understanding
year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound understanding year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound understanding
Debtors – Oversight of collections, Reporting on Outstanding debt, Provision for bad debt and credit notes
customer accounts, ensuring timely collection of outstanding debts, and providing excellent customer service
customer accounts, ensuring timely collection of outstanding debts, and providing excellent customer service
future. Assist the finance department in collecting unpaid debts. Co-ordinate and communicate with other to customer requirements. Intensive travelling outside of South Africa.
future. Assist the finance department in collecting unpaid debts. Co-ordinate and communicate with other to customer requirements. Intensive travelling outside of South Africa.