Job Position: Debt Collections Agent Ref: 4725 Location: PE/Gqeberha Salary: R10 000 per month commensurate 12 or equivalent • Previous experience in debt collection or a related field is advantageous. • Medical Proficiency in using computer systems, databases, and collections software - Excellent organisational skills and may be beneficial). Key Performance Areas: • Debt collection: - Contact debtors via phone, email, or written written correspondence to initiate debt collection efforts - Maintain a professional and respectful approach
office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and posting
Solution is looking for a Junior Customs Entry Clerk to join their dynamic team in Fourways. NB: ONLY Forwarding Experience: 3-5 years' experience as an entry clerk Good mathematical and analytical skill sets. Sound
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate
Solution is looking for a Junior Customs Entry Clerk to join their dynamic team in Fourways. NB: ONLY Forwarding Experience: 3-5 years' experience as an entry clerk Good mathematical and analytical skill sets. Sound
Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12 Monitoring accounts receivable to ensure timely collection of payments - Recording and reconciling incoming Monitoring accounts receivable to ensure timely collection of payments - Recording and reconciling incoming
maintaining internal controls, streamlining collection processes, reviewing client portfolios, implementing conditions. Plan and initiate strategies for collections. Improve debtors' days outstanding and maximise implemented, monitored and maintained. Maintain a low bad debt write off percentage. Manage and resolve outstanding
maintaining internal controls, streamlining collection processes, reviewing client portfolios, implementing conditions. Plan and initiate strategies for collections. Improve debtors' days outstanding and maximise implemented, monitored and maintained. Maintain a low bad debt write off percentage. Manage and resolve outstanding