Debtor Jobs in South Africa
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Accounting / Finance
- Enablesa T/a Enablesa Pty Ltd
- Last 7 days (2)
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Collections Agent Port Elizabeth NEW
Enablesa T/a Enablesa Pty Ltd
Port Elizabeth
primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence to professional and respectful approach while engaging with debtors. Utilize negotiation and persuasion skills to establish payment plans or settlements that are feasible for debtors and aligned with the organization's policies. Track conversations, and agreements made with debtors. Follow up with debtors to ensure adherence to agreed-upon
share this job on whatsappCollections Agent NEW
Enablesa T/a Enablesa Pty LtdPort Elizabeth
primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence to professional and respectful approach while engaging with debtors. Utilize negotiation and persuasion skills to establish payment plans or settlements that are feasible for debtors and aligned with the organization's policies. Track conversations, and agreements made with debtors. Follow up with debtors to ensure adherence to agreed-upon
Senior Accountant
Enablesa T/a Enablesa Pty LtdPort Elizabeth
leases. · Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
Senior Accountant
Enablesa T/a Enablesa Pty LtdPort Elizabeth
leases. · Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
Senior Accountant Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
leases. · Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
Financial Controller
Enablesa T/a Enablesa Pty LtdPort Elizabeth
and the payment process. Managing the revenue and debtor function including customer credit applications
Financial Controller Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
and the payment process. Managing the revenue and debtor function including customer credit applications
Group Financial Manager
Enablesa T/a Enablesa Pty LtdCape Town City Centre
cash flow management metrics. Oversight of the debtor process and ensure that the relevant processes
Group Financial Manager Cape Town
Enablesa T/a Enablesa Pty LtdCape Town City Centre
cash flow management metrics. Oversight of the debtor process and ensure that the relevant processes
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