looking for Debt Collection Agents to start immediately. Matric Certificate Debt Collections or Sales Experience
for all local sales and debtor transactions on Xero
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
links between internal and external customers eg Debtors, customer integration centre, warehousing and the satisfactory working relationships with customer liaison, debtors, warehouse staff and value logistics (customer
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
general follow up meetings
Debtors: Assist debtors department with product related queries JDE
(Advantage)
Requirements
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