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DUTIES:
Collect outstanding debts and achieve collection targets
Process invoices
Ensure
invoicing / statements
Experience with debt collections
Experience with ERP system and MS Excel
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
credit team Perform credit risk management Debt collection Ensure statutory and regulatory compliance
credit team Perform credit risk management Debt collection Ensure statutory and regulatory compliance
creditors Follow up on overdue debts and manage debt collection Reconcile and maintain accurate ledger accounts
Foreclosure Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
Payment Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are
for a Legal Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're
Maths or Bookkeeping Working experience of Debt collecting Sales administration Sound knowledge working