team
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
Must have experience in one of the following: Debt collection Litigation / Foreclosures / VAF
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors
analysis and report to CFO Perform debt collection Highlight debt to be collected and provide strategic support
Professionals in accordance with our credit control/debt collection policy Experience in collecting payments for management Matric / Grade 12 Credit Control/debt collection within a medical bureau, performing collections
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