To act as a collection agent by liaising between businesses and customers to collect devises and resolve Monitor open collections All merchants called for collections Call customer to arrange collection of devices devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached of time. Ensure what is supposed to be collected was collected Daily tracking of couriered (low touch unrecoverable items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully
new accounts on the Oracle system. Ensure the debtors master data is updated with accurate and relevant Responsible for meeting collection targets. Responsible for providing monthly collection reports and comments risk of credit loss allowances. Increase the collection ratio by staying alert on customer's trends to
Our client is currently on the lookout for a Debtors Manager to join their team permanently in Sandton
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Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk primarily to ensure that the company recovers from its debtor’s money that is owed to it. The tasks involved will include sending statements to debtors, resolving queries that the debtor may have with items on his/her business units that sell to the debtor, and communicating directly with the debtor concerned. Responsibility: not responsible for any type of scam. Tips for Debtors Clerk Jobs in Brackenfell: Before you start your
Our client is currently on the lookout for a Debtors Manager to join their team permanently in Sandton
ng>
To act as a collection agent by liaising between businesses and customers to collect devises and resolve Monitor open collections All merchants called for collections Call customer to arrange collection of devices devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached of time. Ensure what is supposed to be collected was collected Daily tracking of couriered (low touch unrecoverable items to debtors to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully
employ a Debtors Clerk on a temporary contract. They are in the Training Industry. Debtors Function Help in Finance/Debtors will be an advantage At least 5 years' experience in working as a Debtors Clerk with
Processing and Collecting of all administrative duties, relating to receiving and filtering received
who belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives Receives customer date & updates the debtors on excel spreadsheet-contact customers when required data experience on Syspro Minimum 3 years' experience as a Debtor's Clerk.
Role: Debtors controller - Stock Controller
Location: Walmer -
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