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
Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
prioritize tasks effectively.
Reference: SW004785-JM-1 My client, an established Auditing and Accounting firm in Somerset West, are seeking to employ an experienced Debtors Clerk to join their team. The ideal candidate must be proficient in English and Afrikaans and have proven experience with the collection of outstanding debt.
regulations related to credit management and debt collection.
10. Prepare regular reports and analysis
perform functions such as invoicing, tracking, debt collection and completion of PODs.
General:
1
and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants
and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants
perform functions such as invoicing, tracking, debt collection and completion of POD's. General: 1. Improvement