successful candidate will be responsible for cash collections on behalf of the company in South Africa, Africa Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past customer accounts. Identify actions needed for best collection results. Escalate issues to management. Month
Follow up with 3rd party provider on returns collection and documents Communicate to Sales/Finance/Logistics
Follow up with 3rd party provider on returns collection and documents Communicate to Sales/Finance/Logistics
account receivables. Maximise cash collections and minimise customer bad debts. Assure Consistent outcomes through monthly debtors' age analysis. Customer calls to collect overdue amounts. Reconciliation of debtors' accounts control ( essential ). Min5 years' experience in collections reconciliations. Market related.
successful candidate will be responsible for cash collections on behalf of the company in French speaking African Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past customer accounts. Identify actions needed for best collection results. Escalate issues to management. Month
successful candidate will be responsible for cash collections on behalf of the company in South Africa, Africa Responsibilities: All Cash collections/debtors' functions including but not limited to: Make collection calls on past customer accounts. Identify actions needed for best collection results. Escalate issues to management. Month
within the department as well as with customers to collect information. Provide support to other staff members
within the department as well as with customers to collect information. Provide support to other staff members