The Debtors Clerk attends to the billing and debt collection requirements within the Finance department Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed by debtors and flagging Suspensions Weekly/Monthly reporting of cash collections and outstanding debtors – ageing reports Attending accounting principles, fair credit practice and collection regulations Effective time management Proficiency
We are looking for Collections Agents to join our team at Daly If you are a team player, and have experience Previous Systems and Collections experience Role Responsibilities: Collections of arrear debt. To ensure that
We are looking for Collections Agents to join our team at Daly If you are a team player, and have experience Previous Systems and Collections experience Role Responsibilities: Collections of arrear debt. To ensure that
Job Title: Commercial Agents: Face to Face Distribution Durban & Eastern Cape Reporting to: Regional facilitate this model the positions of Commercial Agents (Face to Face) have emerged. The incumbent of this management • High level performance The Commercial Agent: Face to Face Distribution must align themselves levels of trust Reporting Lines: The Commercial Agent: Face to Face Distribution will report directly application unsuccessful candidates The post Commercial Agents Face to Face Distribution Durban and Eastern Cape
Controller with expertise in employing advanced debt collection techniques. The primary focus of this role relationships with customers to facilitate debt collection.
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
Assist ECs with this when requested.
relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare statements and Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action
Accounting Billing of customers. Collection and Follow up of customer debts. Reconciliation of customer accounts disbursement of customer statements on a monthly basis. Collection of Invoices from Suppliers Reconciliation of