Overseeing pre-litigation debt collection processes Managing debt collection assignments with external
Overseeing pre-litigation debt collection processes Managing debt collection assignments with external
limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Forecasting on cashflows Ensuring successful debt collection for the group Motivating and leading the collection
limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Forecasting on cashflows Ensuring successful debt collection for the group Motivating and leading the collection
lead, develop and coach a team of Outbound Debt Collection Agents by driving the daily and monthly production advantage. At least 5 years' experience in a debt collection call center with minimum 2 years leadership
Credit Controller with expertise in advanced debt collection techniques to ensure precise and strategic
Previous Foreclosure experience - Previous Debt Collection Litigation experience Salary: - Negotiable
Previous Foreclosure experience - Previous Debt Collection Litigation experience Salary: - Negotiable
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow
Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections Professionals in accordance with our credit control/debt collection policy Experience in collecting payments for