operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors business units and administrators to ensure collections of debt country wide The prescribed company procedures signature mandates must be complied with at all times. Assist in all areas within the department Perform
relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements and Respond to client inquiries and resolve queries in a timely manner. Prepare monthly customer reconciliations Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action
rong>Responsibilities
payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts Debtors Clerk, with a strong track record in collections. Excellent communication and organisational abilities in a dynamic wellness company. Apply now and be part of a team that values your expertise Monthly
payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts Debtors Clerk, with a strong track record in collections. Excellent communication and organisational abilities in a dynamic wellness company. Apply now and be part of a team that values your expertise Monthly
any non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection progression. Credit application approvals. Oversee other ad hoc projects that may be required from time to time Desired qualities: Excellent communication skills dependable team player Adherence to strict deadlines Good time management skills and able to work to multiple deadlines independently and be part of a team After hour work will be required from time to time R20 833 - R23 333
ensure the efficient and effective collection of outstanding debt through customer interaction. This invoices or Proof of Delivery (POD) documents on time to facilitate prompt payment Receiving remittance Loading pricing claims on the live schedule for timely investigation Managing stock claims (returns, damaged
credit notes, receipting, collections, statements, and queries.
Type: Contract, expected to work Full-Time hours
Primary Industry: South Africas # Local Beverage Partner.
As part of shaping our robust Talent pipeline, a vacancy Sciences
A Bellview. The Finance Intern is expected to work full-time hours under a contract arrangement.
Middelburg
Job Type: Contract, Full-Time
Primary Industry: Gradua South Africas # Local Beverage Partner.
As part of shaping our robust Talent pipeline, a vacancy environment