Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
with daily administrative duties Assists with debt collection. Ability to proofread. Proficient in Microsoft
on outstanding payments due to the company Debt Collection – in compliance with Management instructions
standards related to credit management and debt collection practices. Stay updated on changes in legislation
Benchmarking on finance strategies including debt collections; Assist in debt handover process; Ad hoc tasks
Benchmarking on finance strategies including debt collections; Assist in debt handover process; Ad hoc tasks
Employer Description
Cereal Manufacturing and packaging company.
Job DescriptionResponsibilities:
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R ef: NAM 415657 - Credit Controller Employer Description Cereal Manufacturing and packaging company. Job Description Responsibilities: Evaluating new credit requests and conducting client credit checks Managing and collecting debts from customers Managing credit terms of customers Customer queries