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specialist as clients in calling them for debt collection
Previous Foreclosure experience - Previous Debt Collection Litigation experience Salary: - Negotiable
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
Previous Foreclosure experience - Previous Debt Collection Litigation experience Salary: - Negotiable
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
team
reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts management, including invoicing, statements, and debt collection. Previous experience working with ERP systems information. Following legal requirements during debt collections to avoid legal issues. CLOSING DATE: 30 April
reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts management, including invoicing, statements, and debt collection. Previous experience working with ERP systems information. Following legal requirements during debt collections to avoid legal issues. CLOSING DATE: 30 April