Secretary – Bloemfontein

Bloemfontein
Posted 7 days ago

Contacts companies who owe money in writing or by telephone to recover the outstanding balance.

Makes follow-up calls.

In non-payment cases, makes the decision to ‘hand over’ to lawyers for collection.
Responsibilities:
Make follow-up calls.

Keep records of payments.

Identify which accounts are overdue.

Contact companies or people owing money.

Report back to management.

 

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