under pressure to meet deadlines KNOWLEDGE AND SKILLS: • Knowledge of Microsoft Office applications (Word
under pressure to meet deadlines KNOWLEDGE AND SKILLS: • Knowledge of Microsoft Office applications (Word
Description Job Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is is seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client candidate will be responsible for spearheading our debtors team, implementing strategic initiatives to improve and manage a large team of employees within the debtor's department, fostering a culture of excellence
Description Job Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is is seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing This role is pivotal in managing our extensive debtor operations, driving sales, and enhancing client candidate will be responsible for spearheading our debtors team, implementing strategic initiatives to improve and manage a large team of employees within the debtor's department, fostering a culture of excellence
requirements: Problem solving Basic accounting knowledge Report writing Communication – ability to communicate
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A Capturing delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A Capturing delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers
QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' experience for review •Interest calculations •Processing of debtors and creditors •Submission of VAT201s (including
QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' experience for review •Interest calculations •Processing of debtors and creditors •Submission of VAT201s (including
primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence to professional and respectful approach while engaging with debtors. Utilize negotiation and persuasion skills to establish payment plans or settlements that are feasible for debtors and aligned with the organization's policies. Track conversations, and agreements made with debtors. Follow up with debtors to ensure adherence to agreed-upon