Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
and managing all aspects of the company’s debt collection process for the timely collection of outstanding finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments
with Sheriff) Understanding of undefended debt collection procedure Be able to follow through on legal
a subject Diploma/certificate or higher in debt collection Diploma or higher in bookkeeping – to trial
with daily administrative duties Assists with debt collection. Ability to proofread. Proficient in Microsoft
and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants
and running of internal staffing offices. Debt Collections and actively engaging slow-paying tenants