Accountant

Johannesburg, Gauteng, South Africa

Apply On Company Site

Responsibilities:

Implement effective debt collection strategies to minimize outstanding debts.
Receive and process payments from debtors, ensuring accuracy and compliance with company policies.
Provide excellent customer service to debtors, addressing inquiries and concerns in a professional and timely manner.
Submission of monthly reports required by clients.
Ensure compliance with relevant debt insurance processes for non-paying customers.
Identify opportunities to streamline debt collection and payment processing procedures.

Qualifications:

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Simone Duvenhage

ExecutivePlacements.com

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