notices, and other legal documents related to debt collection actions.
Negotiation:
negotiations, and legal actions taken in debt collection cases.
Client Reporting:
and reports to clients on the progress of debt collection efforts, including the status of outstanding
notices, and other legal documents related to debt collection actions. Negotiation: Negotiating with debtors negotiations, and legal actions taken in debt collection cases. Client Reporting: Providing regular and reports to clients on the progress of debt collection efforts, including the status of outstanding Skills: Litigation Attorney Banking Litigation Debt Collection Admitted Attorney
receivable processing Full debtors function Debt collection Compile AR age analysis report Follow up on
Follow up on outstanding accounts and initiate debt collection enforcement of outstanding amounts older than
invoices and quotations Opening of new accounts Debt Collection Branch Administration Retain and grow new and
and Responsibilities Accountability Areas: Debt Collection Maintenance of student accounts Reviewing of
minimizing bad debts. Key responsibilities Manage department for billing cash allocations and collections aligned wrt outstanding debts, debt write offs and debt collection Ensure Accuracy of National Customer database/records
evaluations and management of doubtful debts. Cash collection support and liaison with Accounts Receivable
Reference: NFE006810-NBo-1This well-established boutique Property Management client is seeking an industrious, motivated Financial Accountant to add to their dynamic team based in Pretoria East. You will be responsible for the following: Credit Control - Timely and effective collection of all debts
Reference: NWN000003-NBo-1This well-established boutique Property Management client is seeking an industrious, motivated Financial Accountant to add to their dynamic team based in Pretoria East. You will be responsible for the following: Credit Control - Timely and effective collection of all debts