of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
will be responsible for vetting of accounts, collections, maintaining files on SAP, allocation of payments a subject Diploma/certificate or higher in debt collection Diploma or higher in bookkeeping – to trial administrator role, with strong collections experience Experience in collection from foreign customers Good knowledge of the National Credit Act in relation to collections where necessary Valid licence and own transport
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
Credit Control function. Experience with Foreign collection an advantage. Above average, persuasive communication ensuring that strategies are in place to meet the collection targets. Management of Trade claims, credits
Credit Control function. Experience with Foreign collection an advantage. Above average, persuasive communication
essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience
JOB DESCRIPTION •Structure and negotiate terms of debt, quasi-equity, and equity development investments
Payable and Liaison Officer. Expected duties: Collect invoices and supporting documentations from LSPs
support operational needs, capital investments, and debt obligations. – Optimize working capital and liquidity