the finance team to streamline and improve debt collection processes. Ensure compliance with company policies
the finance team to streamline and improve debt collection processes. Ensure compliance with company policies
statements Oversee debtors' function, including debt collection and reconciling debtors' balances Provide monthly
appropriate). // Negotiate repayments and initiate debt collection proceedings from a legal perspective. // Peruse
appropriate). // Negotiate repayments and initiate debt collection proceedings from a legal perspective. // Peruse
the BI Executive within a rapidly expanding debt collections contact center, you'll play a pivotal role
continues to miss payments to ensure debt is eventually collected Work with customers and other internal
within the credit vetting process, billing, debt collection as well as other credit risk management activities
cash investigated and resolved Outstanding debt is collected within the stipulated number of debtors days
cash investigated and resolved Outstanding debt is collected within the stipulated number of debtors days