Sage
- Knowledge of debt collection regulations
- Previous experience in a finance or accounts
accordance with our credit control/debt collection policy Experience in collecting payments for specialist
accordance with our credit control/debt collection policy
accordance with our credit control/debt collection policy Experience in collecting payments for specialist
people from varied circumstances
reness of financial services
QuickBooks or Sage - Knowledge of debt collection regulations - Previous experience in a finance or accounts receivable
CORE DESCRIPTION
To render an efficient debt collection service in order to meet Telkom's business objectives and to manage debtors effectively through sound credit
management principles.
CORE COMPETENCIES
FUNCTIONAL KNOWLEDGE
Telkom Procedures; Report Analysis
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliati
decision-making in debt collections, recoveries, and BPO operations. Bring your 10 years of experience and managerial