r />EMPLOYMENT TYPE : Permanent
SECTOR : Debtors
BASIC SALARY : Market Related
START DATE
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target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts instruction. Key result areas are as follows: Contact debtors to obtain payments on unpaid accounts and negotiate
target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts instruction. Key result areas are as follows: Contact debtors to obtain payments on unpaid accounts and negotiate
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound call center operations. Our primary responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment arrangements and handling various account-
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound call center operations. Our primary responsibility is to engage with existing clients whose accounts are in default, assisting them in making payment arrangements and handling various account-
3 years’ experience in Medical industry debtors
Finance
We're in search of an innovative and proactive Debtors Controller to join our team at a vibrant Manufacturing necessary entries on the Debtors accounts Responsible for issuing of debtor's statements Resolve all problems problems relating to debtor's accounts Raising of disputes on key accounts of debtors Provide weekly reports
Debtors - Blouberg - Salary R20 000 Negotiable Responsible for collecting debts owed to the company from various debtors. Providing regular updates to management regarding the status of the debtor's book. Assisting intercompany debtor and creditor transactions. Minimum 5 years experience. Experienced debtors clerk to join
necessary entries on the Debtors accounts