Key Responsibilities: Debt Collection via Call Centre: Conduct inbound and outbound calls to debtors... to discuss outstanding payments. Negotiate payment arrangements and settlements with debtors in a professional and tactful manner. Ensure...
Arranging collections and deliveries by completing the required template and sending it to Logistics to arrange Following up... on collections and delivery requests Obtaining the necessary approval for credits to be passed Credits and re invoices...
statements. Ensure books are up to date for financial year-end audits. Creditors & Debtors Management: Oversee accounts... payable and receivable, ensuring timely payments and collections. Conduct cost-reduction reviews and financial evaluations...
Job Description: Debtors and Creditors Clerk Job Type: Full-time Location: Durban, Greyville, KZN Salary... payments. Assist in preparing financial reports relating to debtors and creditors. Utilize QuickBooks software for effective...
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