Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records of of all debt collection activities Monitoring accounts to identify overdue payments Handling customer queries analysing debtors' reports Reconciliation of debtor accounts Ensuring compliance with company policies and collaboratively within a team and assist the Senior Debtors Clerk effectively NOTE: We ONLY accept online applications
qualification in accounting At least 2-3 years' experience in the above duties (formal articles preferred)
and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting branch. Service existing accounts & obtain orders Establish new accounts Planning and organizing daily factors. Develop strong relationships with key accounts to maintain a high level of service and customer