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
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
Our client is seeking an experienced Admin Clerk Temp to join the Blackheath, Cape Town team for a Maternity Contract until November 2024 · Evaluate and submit debtors invoices, · Full creditors function, · Summarize building / construction industry preferred, · Debtors & Creditors experience, · Payroll experience
15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts. · Maintain and
15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts. · Maintain and
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
and the payment process. Managing the revenue and debtor function including customer credit applications
and the payment process. Managing the revenue and debtor function including customer credit applications