maximized through efficient and effective debt collection and reconciliation.
looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly statements
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the maximized through efficient and effective debt collection and reconciliation; provide direct guidance regards to improvements to debtors/finance and collection processes and implement accordingly; Reconciliation system. Large book value. Performing effective debt collection by following processes implemented by the organisation records of all debtor and creditor accounts. Pursue collection on outstanding amounts and provide regular reports
payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial
payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial