requires matric and minimum 1 years experience in debt collecting.
A relevant tertiary qualification and
Collection Unit. Assist Case Agents with direct debt collections negotiations and escalation of cases for review towards a legal qualification 2 – 5 years debt collections, credit/banking or commercial legal experience
Controller with expertise in employing advanced debt collection techniques. The primary focus of this role relationships with customers to facilitate debt collection.
and credit management, ensuring effective debt collection and minimising credit risk. This role requires regulations related to credit management and debt collection. Bachelor's degree in Accounting, Finance,
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
Debt Collection and Insurance Law:
minimize delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain accurate accounts receivable, credit management, and debt collection. Proficiency in accounting software and ERP
with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments
working with Levy Collections and general Debt Collection Experience working with Insolvency Law advantageous