Collections Clerk

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

Closing Date - 2024/09/05 - Reference Number - SHO240830-3 - Job Title - Follow Up Clerk/Collector - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Parow - Purpose of the Job The Main Function of this position is to Maximise Collections and Minimise Losses by managing/reducing the...

Collect debt as soon as possible Attend to any outstanding queries from customers Make decisions and control national accounts (i.e. Pick ‘n Pay, Clicks, Shoprite, Hypermarket) Schedule meetings with customers regarding queries Ensure accurate and timeous processing of all invoices to contribute to prompt collection of debt. - Preparation of documentation...

The role consists of the full debtor’s function. You will be required to manage the collection of debtors’ accounts, control and reconcile accounts receivable, ensure debtors’ accounts are settled timeously and accurately, and attend to customer queries promptly. You will be responsible for but not limited to: Allocate/match payments received to...

In this role you will ensure that debt is collected. Ensure that queries on different accounts are solved as soon as possible. Share and gather information pertaining to queries from internal and external customers. Consolidate information regarding invoice and delivery of product to national account customers timeously and accurately. Key performance areas...

**Job Purpose**: The Western Cape Mobility Department has an employment opportunity for a suitably qualified and competent individual to render administrative support services. This post is based in Brackenfell. **Minimum Requirements**: Grade 12 (Senior Certificate or equivalent qualification). **Recommendation**: Relevant administrative support...

3 MONTH FIXED TERM CONTRACT In this role you will ensure that debt is collected. Ensure that queries on different accounts are solved as soon as possible. Share and gather information pertaining to queries from internal and external customers. Consolidate information regarding invoice and delivery of product to national account customers timeously and...