SENIOR LITIGATION / DEBT COLLECTION SECRETARY LANDLORD AND TENANT COLLECTIONS CAPE TOWN NORTHERN SUBURBS and recent) in Litigation and Landlord/Tenant collections Experience with Ghost practice beneficial To
call centre management experience in a bank collections environment.
Centre Manager that has specialised in Banking Collections. We are a law firm based in Pretoria East. Minimum call centre management experience in a bank collections environment. Able to work under pressure, punctual book data and initiate campaigns to improve collections. The ability to Increase and improve inbound
are seeking a detail-oriented and well seasoned Debtors Administrator to join our finance team. This role Reconciliations on accounts receiveble. Maintain accurate debtor records and resolving customer queries. Prepare statements timeously. Monitor debtors account balances. Execute credit and collections procedures. Negotiate with sufficient experience. Good understanding of debtors procedures and accounts receivable. Sage Pastel
Controllers to ensure effective processing and collection of payments
Reference: DBN000831-AD-2 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong effective credit control procedures and managing the debtors team. One of the additional requirements for this this when requested. Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks on handed-over debts with the relevant parties. Debtors - clerical function: Prepare Interest invoices
for a company based in the Sandton area for a Debtors Controller. Reconciliations Payment processing allocation Financial Degree 2-3 years experience in Debtors R11 000 - R16 000 CTC
Our Client has a vacancy for an experienced Debtors Clerk with the following: - Minimum Grade 12 qualification qualification (NQF4) - At least 3 Years relevant Debtors experience - Qualification / Diploma in Bookkeeping
looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly statements
Reference: CAW005964-NT-1 Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts accounts. Responsibilities: To ensure that the debtors book is in accordance with company policy To follow the Accountant any debtor which might be at risk Debtors reporting: 7 day debtors to be sent out daily daily, Trade debtors feedback to be accurate and detailed for Ops meetings done weekly Ensure that credit