Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts businesses. They work for financial institutions, debt collection agencies, or other organizations that provide services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence correspondence to initiate debt collection efforts. Maintain a professional and respectful approach while engaging
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts businesses. They work for financial institutions, debt collection agencies, or other organizations that provide services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence correspondence to initiate debt collection efforts. Maintain a professional and respectful approach while engaging
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this accounted for and properly posted. Implement collection strategies to minimize outstanding receivables escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations Minimum 2 – 5 years Debtors experience · Experience with foreign / international debtors preferred, · Strong
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this accounted for and properly posted. Implement collection strategies to minimize outstanding receivables escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations Minimum 2 – 5 years Debtors experience · Experience with foreign / international debtors preferred, · Strong
Our client is seeking an experienced Admin Clerk Temp to join the Blackheath, Cape Town team for a Maternity Contract until November 2024 · Evaluate and submit debtors invoices, · Full creditors function, · Summarize building / construction industry preferred, · Debtors & Creditors experience, · Payroll experience
accounted for and properly posted. Implement collection strategies to minimize outstanding receivables escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations experience · Experience with foreign / international debtors preferred, · Strong understanding of accounting
accounted for and properly posted. Implement collection strategies to minimize outstanding receivables escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports including aging analysis, cash flow projections, and collection effectiveness metrics. Provide insights and recommendations experience · Experience with foreign / international debtors preferred, · Strong understanding of accounting
are Monday to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments
are Monday to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments
and the payment process. Managing the revenue and debtor function including customer credit applications