journals, and monthly account reconciliation Debt collections and reporting on outstanding debtors Document
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
Articles of memorandum of Association. Matric and debt collection experience within the property industry. Computer
Articles of memorandum of Association. Matric and debt collection experience within the property industry. Computer
on outstanding payments due to the company Debt Collection – in compliance with Management instructions
development, excellent problem solving skills, debt collection processes, excellent analytical skills and
interests in legal proceedings related to debt collection and ensure adherence to legal processes and
the BI Executive within a rapidly expanding debt collections contact center, you'll play a pivotal role
The management of outstanding and unpaid debt and the collection thereof for Medical Aid Claims and Private