Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries
Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries
administration and accounting. Debtors’ reconciliation. Monitor collections and advise on arrears debt. Phone debtors to follow up on outstanding payments. Collection of outstanding debt. Receipting and banking and English. 2-3 Years’ experience in debtors and collections. Experience in either Pastel Accounting
responsible for creating and maintaining debtor accounts, collecting all overdue monies on the debtor's book
Assist with any queries on accounts Debtors recoveries Collections of overdue debts on due date Responsible
Reconciliation of debtors accounts o Debtor management, including debt collection and reporting as required o
to do bank reconciliations Debtors control Telephonic and email collections Resolving debtor queries Reconcile
application process Co-responsible with debtors for effective, timeous collection of outstanding debtors' monies
process. Co-responsible with debtors for effective, timeous collection of outstanding debtors' monies
process. Co-responsible with debtors for effective, timeous collection of outstanding debtors' monies