• November 12, 2020 3:00 am
  • Newcastle, KwaZulu-Natal

Responsibilities listed below are not limited:

Phone debtors and back up with email to follow up on outstanding payments
Ensure that details in SAP debtors master file are correct
Phone an email the key contract to facilitate payments
Advise Head of Debtors of non payments debtors and late payments
Suspension/ Blocking of overdue Accounts
check payments terms before blocking accounts
Obtain approval of head of debtors
Advise customers that account is suspended
Handle Account queries
Customer accounts and statements


  • Job Type : Full Time
  • Industry : Accounting / Finance
  • Educational Specialization : Accounting

1 Review

Rated 4.00 out of 5 based on 1 customer rating
  • Workplace student

    Mbongiseni / October 28, 2020 @7:03 am
    Rated 4 out of 5

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