management, including invoicing, statements, and debt collection.
management, including invoicing, statements, and debt collection.
qualification is an advantage. Credit Management or Debt Collection qualification is an advantage. Experience: & Excel) Sound knowledge of the applicable debt collection and legal proceed.
reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts management, including invoicing, statements, and debt collection. Previous experience working with ERP systems information. Following legal requirements during debt collections to avoid legal issues. HOURS: Full time Should
reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts management, including invoicing, statements, and debt collection. Previous experience working with ERP systems information. Following legal requirements during debt collections to avoid legal issues. HOURS: Full time Should
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts management, including invoicing, statements, and debt collection. Previous experience working with ERP systems information. Following legal requirements during debt collections to avoid legal issues. CLOSING DATE: 30 April
reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts management, including invoicing, statements, and debt collection. Previous experience working with ERP systems information. Following legal requirements during debt collections to avoid legal issues. CLOSING DATE: 30 April
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau.
required pleadings and notices in both courts. Debt collection Reception Communication with clients Filing