and managing all aspects of the company’s debt collection process for the timely collection of outstanding finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
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team
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors
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
Processing
experience. • A minimum of 5 years' experience in debt collection or accounts receivable in a B2B environment
a subject Diploma/certificate or higher in debt collection Diploma or higher in bookkeeping – to trial