invoicing, collections and customer queries. Matric, clear criminal record and previous collections experience
monitoring, and completion of projects that focus on collection and the recycling of plastic packaging waste
customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments. Reconcile customer accounts and prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
information Summarize current financial status by collecting information, preparing balance sheet, profit procedures Reconcile financial discrepancies by collecting and analyzing account information Maintain financial
willingness to work long hours and within strict collection and delivery time constraints. R 25 000.00 to
willingness to work long hours and within strict collection and delivery time constraints. R 25 000.00 to
head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your
head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your