understanding of financial and legal environment and debt collection process Drivers license and own vehicle
Customer Relationship Management Dispute Resolution Debt Recovery and Write-off Financial Management Month-end
values of between 10 - 20 Million minimum. Minimize debt, improve cashflow while mainitaining possitive relationships
recommendations for improving cash flow and reducing bad debt.
Integration with Other Modu
A position has become available for a DEBT CONTR0LLER to join our dynamic team, based in Alberton. The
Filing of notices of objections, and suspension of debt on e-filing. Conduct themselves in a professional
customer accounts.
debtors and customer accounts. Attain optimal equity-debt balance for cost minimization and operational profit
debtors and customer accounts. Attain optimal equity-debt balance for cost minimization and operational profit
final demands. Lodging claims for potential bad debts with CGIC / Lombard Insurance Weekly Debtors Report