shortfall matters/losses (Recoverable - and Bad Debt).
Additionally, the experience in Conveyancing and Debt Recovery Sector in the Home Loan
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
completed. Assist ECs with this when requested.
shortfall matters/losses (Recoverable - & Bad Debt), Sell Assist & Private offers with losses, losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring company adherence/compliance of supervisory experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience: years supervisory experience in conveyancing & debt recovery sector in the home loan industry Salary
shortfall matters/losses (Recoverable - & Bad Debt), Sell Assist & Private offers with losses, losses and increase cash flow whilst reducing the Bad Debt provisions. Ensuring company adherence/compliance of supervisory experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience: years supervisory experience in conveyancing & debt recovery sector in the home loan industry Salary
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
Controller with expertise in employing advanced debt collection techniques. The primary focus of this nurture relationships with customers to facilitate debt collection.
notes, and can work strongly with our accounts team Debt control is key Role involves a lot of typing, especially
nurture relationships with customers to facilitate debt collection. Receive and process debtor payments Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action