minutes and records Schedule time daily for debt collection Ensure there are no error tickets stuck in
Attorney/Advocate Minimum 5 years of experience in debt collections litigation, foreclosures, and real estate
minutes and records Schedule time daily for debt collection Ensure there are no error tickets stuck in
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor
prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
prioritize tasks effectively.
and reporting on collections.
Manage debt collection efforts with company debtors, ensuring timely
with other team members to ensure efficient debt collection processes.
By
calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy
calculations. Follow approved procedures for debt collections and account handover. Reconcile independent regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward copy