We are urgently seeking 2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill, Durban for an Experienced Collection Agent. As a Collection Agent, you will need to be assertive negotiation skills. You will be responsible for collecting outstanding debts from clients, establishing professionalism and customer service Proven experience as a Collection Agent Excellent communication skills, both written
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required – knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit
Controller who will be responsible for the complete debtors function for our 2 Branches in Cape Town – Epping have debtors experience and not creditors experience – the must be able to perform the full debtors function responsibilities & duties Responsible for the complete debtors function for the Branch / Branches or areas which the credit limits and collection of all outstanding amounts on the assigned debtors books in an efficient efficient and timeous manner to ensure that collections and sales are maximised for a positive financial impact
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills:
apply below Assisting the Accountant in managing Debtors book: Sending out of customer statements at the
Brooklyn Cape Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and administration / debtors department at a national level. General Administration Credit Control Collections Account proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation
Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS drive sales and business growth through effective debtor management and client engagement strategies • Solid and manage a large team of employees within the debtor’s department, fostering a culture of excellence Performance management: conduct high-level reviews of debtors’ performance and KPI’s across all stores, identifying
Global Tech firm is seeking a Cyber security Specialist to join their team in Germiston (Onsite Fulltime)
Paracon Treasury Technologies Support Specialist Are you on the hunt for your next challenge? Our client the prowl for a Treasury Technologies Support Specialist to join their team. Key Responsibilities: Handling