operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors
analysis and report to CFO Perform debt collection Highlight debt to be collected and provide strategic support
Professionals in accordance with our credit control/debt collection policy Experience in collecting payments for management Matric / Grade 12 Credit Control/debt collection within a medical bureau, performing collections
or contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts
Processing
or contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts
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,