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
or contractual documents. · Responsible for debt collection capability across the business cluster. · Conducts
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
Develop and implement strategies to improve debt collection efficiency and reduce bad debt write-offs. on relevant laws and regulations related to debt collection practices. Collaborate with other departments
Develop and implement strategies to improve debt collection efficiency and reduce bad debt write-offs. on relevant laws and regulations related to debt collection practices. Collaborate with other departments
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,
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge