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 ...
23 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
7 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 / ...
14 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 ...
a month ago
... data sources, utilising relevant data collection methods and tools and external ...
a day ago
... data sources, utilising relevant data collection methods and tools and external ...
a day ago
... from order receipt to cash collection. Processing customer orders and verifying ...
8 days ago
... notify them when ready for collection Manage forecast orders from customers ...
8 days ago
... : Plumbers deal with company funds: Collection of accesses Purchasing of stock ...
20 days ago
... SAQA. Minimum 2 years of Debt collection experience. Excel, including Macros, Lookups ...
20 days ago
... debtors management and bad debt collection. Order ingredients according to budget ...
a month ago
... (JVM) Concepts: Memory management, garbage collection. Java Development Kit (JDK): Basic ...
a month ago
... with debtors management, invoicing, and collections â?? Maintain compliance with finance policies ...
12 days ago
... and updating register. Arranging courier collections. Note: We ONLY accept online ...
14 days ago