Job Responsibilities:
- Keep tracking outstanding debts
- Plan course of action to recover owed money
- Locate and contact debtors
- Negotiate payoff deadlines and payment plans
- Handle customers' questions or complaints
- Identify gaps in the system and reco
with customer queries related to credit requests.
credit staff with customer queries related to credit requests. Project Management: Assist the Financial
credit staff with customer queries related to credit requests. Project Management: Assist the Financial
Reference: JHB007379-ES-1 Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will report to an Accountant. Job Responsibilities: - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - N