Drafting letters and emails to the Master's Office, banks, finance companies, beneficiaries, creditors and
- 15h00 Monday to Friday Responsibilities: Draw bank statements from the system daily; Conduct recons
qualification 2 – 5 years debt collections, credit/banking or commercial legal experience Knowledge and
qualification 2 – 5 years debt collections, credit/banking or commercial legal experience Knowledge and
Arranging for deposit of cheques (payments) into agents' bank accounts Following up on overdue payments from clients
Arranging for deposit of cheques (payments) into agents' bank accounts Following up on overdue payments from clients
experience in the commercial, insurance and/or banking sector. A thorough understanding of guarantees
experience in the commercial, insurance and/or banking sector. A thorough understanding of guarantees