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
Our client is currently on the lookout for a Debtors Manager to join their team permanently in Sandton
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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
Processing and Collecting of all administrative duties, relating to receiving and filtering received
recruit internationally for over 5000 clients Full Debtors Function
experience - Excellent Excel skills - Strong on debtor's reconciliations - Capture & allocate account Salary negotiable depending in experience - Retail Debtor's book value of R 42 million consisting of /- 650
have 4 positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook Clerk You must available to start work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook Clerk Matric Certificate advantageous Previous experience in Accounting, Debtors, Creditors, Cashbook advantageous R4 782/month
Requirements
Balance
Contract
effective operation of the debtors department at group level Debt collection on all accounts with exposure exposure to Africa Debtors Bank and allocation of payments Reconcile accounts Prcess credit notes Handle business units and administrators to ensure collections of debt country wide The prescribed company procedures qualification At least 5 years working experience in debtors/credit control in a corporate environment