of this job is to ensure performance of the debt collection process in an effective and efficient manner coordination of the company’s cash flow including: Debt collection and processing of all relevant financial transactions
years’ experience in debt collection environment Advantageous: Debt collection experience in a pharmaceutical
payments and balancing thereof; Proactive debt collecting; Ensuring that bad debt provision is kept as
articulating financial data to key stakeholders Debt Collection Daily/ Weekly and Monthly. Review and maintain year's work experience in a similar role with debt collection Accounting System experience Must be proficient
Afrikaans and English Proven experience in debt collection, preferably in a property management or similar
Job & Company Description:
Are you a meticulous individual with a knack for financial management and a passion for leadership? Look no further! My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As the successful candidate,
Reference: NFE007106-AM-1 Calling all Senior Debtor Supervisors Job & Company Description: Are you a meticulous individual with a knack for financial management and a passion for leadership? Look no further My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As th
Reference: NFE007106-AM-1 Calling all Senior Debtor Supervisors Job & Company Description: Are you a meticulous individual with a knack for financial management and a passion for leadership? Look no further My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As th