. We are looking for an experienced person to help us manage our debt collection function. This position is suitable for anyone looking to work on a part-time basis.... Experience in credit control or debt collection is essential. In addition, you will have: Top quality communication and negotiation skills Excellent...
for overdue accounts. • Maintaining awareness of external market conditions • Manage the effectiveness of debt collection techniques, monitoring... offices. The role involves credit control, collection, and an awareness of fraud policy and procedures. Full training will be provided. Key...
TEMPORARY COLLECTIONS/CREDIT CONTROLLER REQUIRED FOR AN IMMEDIATE START
ledger. You will need to be a self-starter and someone who can use there initiative to effectively bring in outstanding debt. You will need... to be an experienced debt collector to be successful in this position and demonstrate your strong negotiation skills. Outbound calling experience...
Credit Controller - Core Business Services
Ernst & Young - Christchurch
and debt collection services regarding outstanding debtor invoices. Key aspects of this role include: * Working with partners and managers...
. You will contribute to the development of debt collection policy, ensure accounts receivable operates effectively and maintain effective communication... An understanding of the NZ Legislative and regulatory framework in relation to debt collection Ideally you will have experience in a time billing system...
SHOWROOM SALES/WAREHOUSE PERSON
handling, banking, filing, debt collection and other administrative duties. 14. Organising and maintaining the office paper trail in an orderly...
Dynamic Office Administrator – Ref
East Tamaki, Auckland - Takanini, Auckland
), debt collection, sales support, marketing, process improvement and a bit of HR. You will be super organised (and able to organise...
Pinnacle Entertainment - Wayby, Auckland
availability, terms, and assists in collection efforts. 4.Implements and monitors department standards, guidelines and objectives and maintains... law and company system of internal controls. 8.Chairs Credit Committee and recommends write-off of bad debt. Job Requirements: Excellent...
SHOWROOM SALES/WAREHOUSE PERSON
, debt collection and other administrative duties. 14. Organising and maintaining the office paper trail in an orderly manner, ensuring that it...
Stratford, Taranaki - Cardiff, Taranaki
the company's debt situation. · Prepare reports for internal management of debt · Prepare reports for external companies insuring the debt... · Deal with internal customers and suppliers · Revise and analyse the collection of pods · Analyse debtors situation in order to anticipate risk...
for appropriate collection action • Negotiate payment plans with customers • Update and maintain records • Provide solutions to help recover overdue... payments • Promptly answer and resolve all phone enquiries • Issue and Instruct field recovery actions to assist in the rehabilitation of debt...
Credit Controller - 3 Month Opportunity
This is a team-based position. Functionalities within your role will include: • Review files for appropriate collection action • Negotiate... all phone enquiries • Issue and Instruct field recovery actions to assist in the rehabilitation of debt • Meet and exceed targets both individual...
Stratford, Taranaki - Cardiff, Taranaki
the company's debt situation. · Prepare reports for internal management of debt · Prepare reports for external companies insuring the debt... · Deal with internal customers and suppliers · Revise and analyse the collection of pods · Analyse debtors situation in order to anticipate risk...
We are looking for a full-time secretary in our Collection Agency that supplies debt collections services to more than 8,000 clients... solution provider for all sectors of credit management, from debt avoidance to effect debt collection and the serving of legal documents...
for overdue accounts. Manage the effectiveness of debt collection techniques, monitoring recovery rates and initiating activity to improve collection... to join this well established high profile company located in East Tamaki. The role involves credit control, collection, and relationship building. With sole...
Accounts Receivable and Banking Officer
best possible collection of accounts while operating within the relevant policy framework. Using SAP and GEMS information systems you will facilitate timely... and accurate debt management reporting and upload bank accounts and cash receipting transactions daily to ensure your customers account balances...
: • Debtors & Creditors • Debt Collection • Payroll • Profit & Loss • Reception • General Admin • Sole Charge • Good - Excellent MS Office Skills...
Accounts Receivable/Credit Control Officer
and Receipting AR General Ledger reconciliation Debt Collection Assisting Finance Manager with Cash flow monitoring, month end processing and any...
has became available. You will be responsible for managing the hotel‘s debtor function such as monitoring debtor payments, debt collection, invoicing, banking, reconciliations...
and learning opportunity. The main duties of this role will include ensuring timely collection of outstanding debt, using initiative to receive...