and complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt and legal notices. Customer Service: Provide excellent customer service to debtors by addressing their High school diploma or equivalent (additional education or relevant certifications may be preferred). systems, databases, and collections software. Excellent organisational skills and attention to detail
and complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt and legal notices. Customer Service: Provide excellent customer service to debtors by addressing their High school diploma or equivalent (additional education or relevant certifications may be preferred). systems, databases, and collections software. Excellent organisational skills and attention to detail
role will include the month-end processing for various companies. Key Responsibilities: Processing of Intermediate proficiency in Excel. Ability to become proficient in the organisation's various systems. Interpersonal
role will include the month-end processing for various companies. Key Responsibilities: Processing of Intermediate proficiency in Excel. Ability to become proficient in the organisation's various systems. Interpersonal
the debtor's department, fostering a culture of excellence, efficiency, and continuous improvement. Performance Provide regular, detailed feedback on performance to various stakeholders, including store managers and corporate Advanced computer literacy skills including Ms Excel. Significant experience in a debt management or
the debtor's department, fostering a culture of excellence, efficiency, and continuous improvement. Performance Provide regular, detailed feedback on performance to various stakeholders, including store managers and corporate Advanced computer literacy skills including Ms Excel. Significant experience in a debt management or
Description Position duties: Promote company's Operating Principles of Safety and Health, Environmental Supplier recons – Check payments are done timeously. Position requirements: Minimum: Matric plus 3-year Finance system. Advanced level of computer literacy (Ms Excel; SAP exposure)
Description Position duties: Check that all supplier invoices have been allocated and costed correctly insurance companies based on list from management. Position requirements: Problem solving Basic accounting
Experience Bachelor's degree (3 years) / NQF level 7 Position is permanent and full time Should you not have