the handling of bad debts, including legal proceedings and recovery allocation.
the handling of bad debts, including legal proceedings and recovery allocation. Conducting Debtors and
the handling of bad debts, including legal proceedings and recovery allocation. Conducting Debtors and
Oversee accounts handed over to legal for collections, ensuring effective recovery while minimizing legal expenses
Oversee accounts handed over to legal for collections, ensuring effective recovery while minimizing legal expenses
Oversee accounts handed over to legal for collections, ensuring effective recovery while minimizing legal expenses
Activate non-paying accounts Recover bad debts Follow up on bad debt accounts for repayment / arrangements Daily follow up on Promise to Pays / Broken PTPS / unpaid debit orders Set up debit orders Daily follow up on unpaid debit orders Handle statement requests from clients Handle settlement reques
Activate non-paying accounts Recover bad debts Follow up on bad debt accounts for repayment / arrangements Daily follow up on Promise to Pays / Broken PTPS / unpaid debit orders Set up debit orders Daily follow up on unpaid debit orders Handle statement requests from clients Handle settlement reques
Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts and rebates.
We have an exciting opportunity for a Senior Legal Advisor for our client in the banking sector, to initiate all proceedings to minimize bad debt.