least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound especially in reconciling Debtors accounts Excellent Telephonic and Interpersonal Skills Excellent Client Relationship 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 especially in reconciling Debtors accounts Excellent Telephonic and Interpersonal Skills Excellent Client Relationship least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound
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Responsibilities: Proactively manage and collect outstanding debt Format and send monthly billing statements Prepare walk-in clients Propose write-offs for irrecoverable debt Maintain close communication between credit control
Responsibilities: Proactively manage and collect outstanding debt Format and send monthly billing statements Prepare walk-in clients Propose write-offs for irrecoverable debt Maintain close communication between credit control
collections, Reporting on Outstanding debt, Provision for bad debt and credit notes. Creditors – Review
Selling of the Company products-: per telephone / email and counter sales Matric / Grade 12 (preferably official language would be an advantage. Good telephone manner Must be service orientated Forklift License
Selling of the Company products-: per telephone / email and counter sales Matric / Grade 12 (preferably official language would be an advantage. Good telephone manner Must be service orientated Forklift License
accounts, ensuring timely collection of outstanding debts, and providing excellent customer service in resolving
accounts, ensuring timely collection of outstanding debts, and providing excellent customer service in resolving