Afrikaans and have proven experience with the collection of outstanding debt. Experience in the use of (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous (verbal & written) Proven experience with the collection of outstanding debt Professional and courteous
information Summarize current financial status by collecting information, preparing balance sheet, profit procedures Reconcile financial discrepancies by collecting and analyzing account information Maintain financial
Prior experience with accounts receivable or collections preferred Ability to work in a team environment
group requests with the subsidiaries (information collection, summary and presentation) Any ad hoc request