Debt Collection Agent

Our client in Government is looking for a debt collection tracing agent to join their team for a 12 month contract. The purpose of the posistionis to assist in the tracing of beneficiaries to enable the processing of unclaimed and unpaid benefits for the organisation. The incumbent of this position will be responsible for a wide variety of financial...

Our client in Government is looking for a debt collection tracing agent to join their team for a 12 month contract.The purpose of the posistionis to assist in the tracing of beneficiaries to enable the processing of unclaimed and unpaid benefits for the organisation.The incumbent of this position will be responsible for a wide variety of financial...

**1. **JOB PURPOSE** To ensure the timeous collection of the company’s debtors book in order to maximize cash flow of the business, minimize the risk of bad debts and reduce the debtors days to an acceptable level To ensure company policies and procedures are adhered to in respect of the granting of credit to customers To timeously alert management of...

Job Summary: **Responsibilities**: - Contact clients to follow up on outstanding payments and arrange payment plans - Review and analyze account balances to identify delinquent accounts - Negotiate payment terms to ensure timely collection of debts - Maintain accurate and up-to-date records of all collection activities - Communicate with internal and...

**POSITION**: FIELD CREDIT CONTROLLER **REPORTS TO**:CREDIT CONTROL SUPERVISOR **MAIN PURPOSE OF JOB**:Collect on outstanding Coastal amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off. **KEY PERFORMANCE **AREAS: Collecting Outstanding debt** **QUALIFICATION & EXPERIENCE**: - Matric - Credit...

Job Summary:Responsibilities: Contact clients to follow up on outstanding payments and arrange payment plans Review and analyze account balances to identify delinquent accounts Negotiate payment terms to ensure timely collection of debts Maintain accurate and uptodate records of all collection activities Communicate with internal and external stakeholders to...

2+ Years of Bookkeeping experience, within a franchised motor dealership. Excellent working knowledge of an Accounts Management Program and working knowledge of Evolve. Cashflow Capturing of Bank transactions in Evolve Processing journal entries where necessary Bank reconciliation Daily cashflow Debtors and creditors reconciliation - Full Debtors and...

North West, Rustenburg R18 000 CTC R22 000 CTC per monthOur client in the Health & Hygiene Industry is looking for a Credit Controller to join their team in RustenburgMinimum requirements: Matric Certificate or Diploma in Credit Control would be highly advantageous Minimum 3 years' experience in debt collection and credit control Experience with preparation...

2+ Years of Bookkeeping experience, within a franchised motor dealership.Excellent working knowledge of an Accounts Management Program and working knowledge of Evolve.CashflowCapturing of Bank transactions in EvolveProcessing journal entries where necessaryBank reconciliationDaily cashflowDebtors and creditors reconciliation - Full Debtors and Creditors...

Roles & Responsibilities: - Provide basic housekeeping duties including changing the sheets, changing and arranging the towels, restocking toilet supplies, vacuuming, dusting and rearranging the room after guests check out - Report and return any guest properties found in the rooms while rendering service - Report cases of property damage in commercial...