Umhlanga for an Experienced Debt Collection Agent . As a Debt Collection Agent, you will need to be assertive experience as a Debt Collection Agent Knowledge of legal guidelines for debt collection Excellent communication
records to ensure accuracy and completeness. Debt Collection: Contact customers to follow up on overdue customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain organized accounts receivable management, billing, and debt collection. Certificate or diploma or equivalent in the experience in accounts receivable, billing, or debt collection, preferably in the transportation or logistics
management, including invoicing, statements, and debt collection.
limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Forecasting on cashflows Ensuring successful debt collection for the group Motivating and leading the collection
limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Forecasting on cashflows Ensuring successful debt collection for the group Motivating and leading the collection
Credit Controller with expertise in advanced debt collection techniques to ensure precise and strategic
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
Debt collecting and management of debtors (Tenants) Data capturing & processing of journals &
Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows, statutory Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control, cash flow
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