Description: Requirements: Grade 12 Tertiary qualification will be beneficial but not essential 5+ years Debt collecting experience 3+ years Call Center management experience People Management skills Well spoken Excellent communication skills ...
19 days ago
... to customer accounts. Debt Collection: Monitor outstanding accounts and ... credit control principles and debt collection processes. Microsoft Excel Excellent ... 5 years debtors and collections experience is required Strong collections skills are required
3 days ago
... received to customer accounts. Debt Collection: Monitor outstanding accounts and ... credit control principles and debt collection processes. Microsoft Excel Excellent communication ... debtors experience is required Strong collections skills are required FMCG / ...
10 days ago
... added advantage . 1-2 years of debt collection experience. Must be multilingual, at ... correct invoices and account. Sending collection report internally. Making sure that ...
28 days ago
... from order receipt to cash collection. Processing customer orders and verifying ...
4 days ago
... notify them when ready for collection Manage forecast orders from customers ...
4 days ago
... : Plumbers deal with company funds: Collection of accesses Purchasing of stock ...
16 days ago
... SAQA. Minimum 2 years of Debt collection experience. Excel, including Macros, Lookups ...
16 days ago
... debtors management and bad debt collection. Order ingredients according to budget ...
29 days ago
... (JVM) Concepts: Memory management, garbage collection. Java Development Kit (JDK): Basic ...
29 days ago
... with debtors management, invoicing, and collections â?? Maintain compliance with finance policies ...
8 days ago
... and updating register. Arranging courier collections. Note: We ONLY accept online ...
10 days ago