& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
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
company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors
Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting Requirements: 2 years of experience in a Debt Review credit collections/banking environment. 2 years of experience
success of our company. Responsibilities: Debt collection Credit management Document posting Filling
on outstanding payments due to the company Debt Collection – in compliance with Management instructions
prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
statements Oversee debtors' function, including debt collection and reconciling debtors' balances Provide monthly
R ef: NAM 415657 - Credit Controller Employer Description Cereal Manufacturing and packaging company. Job Description Responsibilities: Evaluating new credit requests and conducting client credit checks Managing and collecting debts from customers Managing credit terms of customers Customer queries