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DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
Ensure
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
credit team Perform credit risk management Debt collection Ensure statutory and regulatory compliance
credit team Perform credit risk management Debt collection Ensure statutory and regulatory compliance
a subject Diploma/certificate or higher in debt collection Diploma or higher in bookkeeping – to trial
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
xperience on GAAP and SAP systems
Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
Identify and mitigate potential risks related to debt collection and provide recommendations for improvement