looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
Our client in the Retail Industry Monitor outstanding sales daily Follow up on outstanding accounts Ensure that invoice are paid within the contract timeframe Enforce internal controls Provide feedback to management Implement controls where necessary Matric 5 - 8 years experience Retail experince Ma
looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
strategic plans. Manage debtors aging by ensuring all 60- 90- and 120-day debtors are being managed, and and monies are collected effectively. Develop a full understanding of the customer's business needs and
strategic plans. Manage debtors aging by ensuring all 60- 90- and 120-day debtors are being managed, and and monies are collected effectively. Develop a full understanding of the customer's business needs and
qualification (Advantage) Requirements Accounts/Debtors/Credit Notes/Sales Admin experience - not negotiable Facilities etc. 10. Active debtor's management to always ensure a clean debtor ledger at all times. 11. perform functions such as invoicing, tracking, debt collection and completion of POD's. General: 1.Improvement
qualification (Advantage) Requirements Accounts/Debtors/Credit Notes/Sales Admin experience - not negotiable Facilities etc. 10. Active debtor's management to always ensure a clean debtor ledger at all times. 11. perform functions such as invoicing, tracking, debt collection and completion of POD's. General: 1.Improvement
performance Assist finance department with debtors collections Key Skills: Have good job, product and industry
excellent client service. Assist Debtors clerks in keeping current on collections. Commit to personal development
excellent client service. Assist Debtors clerks in keeping current on collections. Commit to personal development