records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain organized accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent in the experience in accounts receivable, billing, or debt collection, preferably in the transportation or logistics
management, including invoicing, statements, and debt collection.
notices, and other legal documents related to debt collection actions. Negotiation: Negotiating with debtors negotiations, and legal actions taken in debt collection cases. Client Reporting: Providing regular and reports to clients on the progress of debt collection efforts, including the status of outstanding
notices, and other legal documents related to debt collection actions. Negotiation: Negotiating with debtors negotiations, and legal actions taken in debt collection cases. Client Reporting: Providing regular and reports to clients on the progress of debt collection efforts, including the status of outstanding
of this job is to ensure performance of the debt collection process in an effective and efficient manner coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres
Previous Foreclosure experience - Previous Debt Collection Litigation experience Salary: - Negotiable
Previous Foreclosure experience - Previous Debt Collection Litigation experience Salary: - Negotiable