looking for a Debtors Supervisor to join their team. As the Debtors Supervisor you
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive
client relationships.
As a Debtors Supervisor you will responsible for the
the following:
currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be up on outstanding invoices and ensure timely collection of payments.
As the debtors administrator, you will be responsible for the following duties and responsibilities:
financial professionals specializing within the debtor's function. I present to you an opportunity of a individuals that boasts a strong understanding of the debtor's function, proficiency working with the MS Office their team. Look no further and apply today As the debtor's administrator, you will be responsible for the
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto regarding Customers On Hold • Phoning customers for Collection of outstanding accounts and updating of excel end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure Customer Master Company separated with A-Z file dividers Matric Debtors Start Date : ASAP Monthly CTC : R 16 000.00 (includes
12 Experience in calling on-, and follow-up on debtors' customers. English and Afrikaans speaking. Duties to secure a repayment plan. Communicating with debtors via phone, email and written correspondence to
invoices. Debt collection and reporting on outstanding debtors. To assist in other non-debtor related accounting all documents are stamped with the date received Debtors Receive daily sales invoice's, check them against with regard to debtors. Generate statements and email and fax to client Complete debtor spreadsheet with cash flow information and communications to said Debtor Reconcile sales invoices on Hire track and Exact cash is posted and allocated to the applicable Debtor Photocopy cheques received, log into cashbook and
- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within
the share
/>- Ensure that all payments due from debtor accounts are collected on time and in a
professional manner
debtors list to ensure that all debtors have been invoiced
- Prepare Debtors Reconciliation
Monthly Journals for Rentals on Sage One
- Levy Debtors calls & Responding of shareholders emails
experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will responsible for contacting customers and businesses to collect overdue payments and negotiate payment arrangements regulations. Key Responsibilities : Contacting debtors via telephone, email, and written correspondence and detailed records of all communication with debtors. Providing excellent customer service while effectively debt collection practices. Collaborating with team members and management to improve collection strategies