database regularly
2-5 years of proven debt collection or related experience
Experience in working
assessments, negotiate payment plans and improve debt collection processes
conclusion of complex account queries Ensure debt is collected timeously. Work closely with the Allocations Credit Control experince with a strong focus on Debt Collection. Excellent communication and negotiation skills
and credit management, ensuring effective debt collection and minimising credit risk. This role requires regulations related to credit management and debt collection.
advantageous Knowledge and understanding of the legal debt collection process and documentation - highly advantageous ledger Processing of bad debt provisions and obtaining approval for leagl collection activities Monitoring
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
credit team Perform credit risk management Debt collection Ensure statutory and regulatory compliance
credit team Perform credit risk management Debt collection Ensure statutory and regulatory compliance
or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors
or an attorney secretary (specialising in debt collecting) Calling/contacting and sending mails to debtors