Previous experience in debt collection, preferably within debt review or credit collections. Excellent communication
issued by SAQA.
xperience on GAAP and SAP systems
or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors
or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors
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
African Revenue Service (SARS) Facilitating debt collection efforts Previous experience in a similar role
journals, and monthly account reconciliation Debt collections and reporting on outstanding debtors Document
rong>Responsibilities