Automotive/Manufacturing Industry Experience
Key Responsibil Responsibilities:
At least 3 years experience as a Debtors Controller
Client / Customer / Stakeholder account accuracy.
Administering Debtors / Debt collection.
Maintain accurate records of debtor''s
excel skills (Formulas etc) Must have Power Point experience Must be able to build relationships Duties Promotion perform functions such as invoicing, tracking, debt collection and completion of POD's Improvement of product
excel skills (Formulas etc) Must have Power Point experience Must be able to build relationships Duties Promotion perform functions such as invoicing, tracking, debt collection and completion of POD's Improvement of product
At least 2 years debtors clerk / bookkeeping experience MS Office proficient {Word, Excel, outlook, and debtors statements. Follow up of debt over pre-agreed debtors terms. Collection of customer information in
At least 2 years debtors clerk / bookkeeping experience MS Office proficient {Word, Excel, outlook, and debtors statements. Follow up of debt over pre-agreed debtors terms. Collection of customer information in
Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin clerk required, must be
Minimum 3 years experience in medical industry debtors · Significant experience in a debt management or
monthly debtors to ensure cash flow and liaise with debt collector regarding actions to be taken, where need submissions are done timeously
monthly debtors to ensure cash flow and liaise with debt collector regarding actions to be taken, where need annual submissions are done timeously Facilitating collection procedures and reporting to Trustees, debtors
monthly debtors to ensure cash flow and liaise with debt collector regarding actions to be taken, where need annual submissions are done timeously Facilitating collection procedures and reporting to Trustees, debtors