Debtors Clerk Responsibilities Recoveries of outstanding debt. Administration on debtor accounts. Client liaison. Requirements Min. qualification: Gr. 12 with accounting as subject. Completely fluent in Afrikaans and English. Minimum of 5 years exp. in debtor’s administration. Experience in: Debt recovery-, debt administration-, debt negotiation in the retail sector. Administration skills. Very good client liaison skills. Definitely non-smoker. Computer literate in MS Word, MS Excel. Knowledge of bookkeeping in a stock orientated company is compulsory.
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Legal detailsResponsibleDGNET LTD.PurposePerform proper management of the services to which you subscribe.LegitimationExecution of a contract, consent, legitimate interest and compliance with a legal obligation.ReceiverData will be transferred due to legal obligation.RightsYou have the right to access, modify and delete the data, as well as other rights, the details of which are included in our complete Privacy Policy.
Legal detailsResponsibleDGNET LTD.PurposePerform proper management of the services to which you subscribe.LegitimationExecution of a contract, consent, legitimate interest and compliance with a legal obligation.ReceiverData will be transferred due to legal obligation.RightsYou have the right to access, modify and delete the data, as well as other rights, the details of which are included in our complete Privacy Policy.