Achieve set sales price target. Assist with Debtors Collections when required. Assist clients over the counter
Achieve set sales price target. Assist with Debtors Collections when required. Assist clients over the counter
set sales price target.
Assist with Debtors Collections when required.
Assist clients over
transactions. Experience: Experience in managing debtors and collections Related qualification Proficiency in using
least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound
least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound
reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule
accounts experience and strong knowledge of Debtors and Collections. Duties: Assigning accounts out for collection
submitting supporting documents. Debtors – Oversight of collections, Reporting on Outstanding debt, Provision
payrol for the company managing debtors/creditors managing cash collections reconning suppliers and loading