financial experience in credit control function. Debtors / credit control function Account recons and creditors required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate
wall-to-wall stock take Assist finance department with debtor and vendor queries Regularly attend and participate
• Daily bank reconciliations. • Direct Debit collections. • Banking cheques received. • Liaising with
Distribute bags to consumers according to services; ✓ Collect refuse bags and place them on the trolley for stacking Clear all spillage when bag breakage occurs. ✓ Collect new/replacement bins from central stores and load
role is to respond to financial inquiries by collecting analyzing summarizing and interpreting the financial
negotiation skills with regard to finance debt collection matters. The post Senior Contact Centre Agents
the RFC procedure. Delivering all documents and collection slips that are allocated to your trip sheet and
within the Group, as and when requested; Manage debtors and debt recovery on behalf of all units; Distribute
of cargo flow from order placement to shipment collection. This includes managing complex client forwarding