Act knowledge essential Experience in managing debtors within a call centre environment. Job description: targets of the team are achieved Ensure credit controllers have met daily call rates and billing adjustments accounts are suspended Identify and target high risk debtors to minimize risks Conduct training monthly to develop overall debtors queries Analyze credit balances, unallocated and other accounts related to debtors Ensure
to prepare all journals and reconciliations for debtors and creditors, as requested. You will also be expected
and managing agents meetings Clearing monthly debtors journals Qualifications & Experience: BCom
and managing agents meetings Clearing monthly debtors journals Qualifications & Experience: BCom
Checking the diaries and appointments for quality control prior to Advisor/s meeting with the client; In customer details and communication on customer debtor system (CDS). Ensure quality of calls in line with
Checking the diaries and appointments for quality control prior to Advisor/s meeting with the client; In customer details and communication on customer debtor system (CDS). Ensure quality of calls in line with
forecasting, AFS and Management reports, overseeing debtors and creditors and assisting with cash management
forecasting, AFS and Management reports, overseeing debtors and creditors and assisting with cash management
distrbution company based in Sandton is seeking a Debtors Manager to join their team. The ideal candidate
customer details and communication on customer debtor system (CDS). Ensure quality of calls in line with