debtor's book.
Conduct telephonic debt collection.
Ensure adherence to the
Full debtors management role within print manufacture. Role will incorporate overseeing and managing all aspects of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric plus relevant bachelors degree in finance/accounting/related field Proven track
bank reconciliations Debtors control Telephonic and email collections Resolving debtor queries Reconcile
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction. Key result areas are as follows: Contact debtors t
A collections company seeks assertive and target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts are followed up on and money is collected through the means of telephonic and written instruction. Key result areas are as follows: Contact debtors t
Demonstrate excellent telephone manners and communication skills. Possess effective collection skills and the
via email and telephonically Processing orders and preparing for daily courier collection Ensure courier
via email and telephonically Processing orders and preparing for daily courier collection Ensure courier
Our client, a leading supplier of transport, logistics and supply chain services in South Africa, wants to appoint an experienced Debtors' Clerk at their Head Office in Kraaifontein, in the Western Cape. The successful candidate will have a minimum of two years Debtors experience preferably in a Log
This position will attend to the receipt of the claim and all administration of Short-Term Claims allocated. To provide service excellence in daily tasks when assisting clients with claims, providing correct information and to serve as the link between the client and the insurer. Provide meaningf