Debt Collecting Person, Bellville, Northern Suburbs. Company Name: Collect 4 U. A dynamic small Debt player with great attitude. Bilingual. Previous Debt Collection experience preferred. An Important Announcement
Financial Accountant - Debtors with proven debt collecting experience to join their team in Benmore
Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing collections Professionals in accordance with our credit control/debt collection policy Experience in collecting payments for
general financial processing Credit control and debt collection Management accounts Budgets Proficient in Accounts
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau.
handovers. Liaise with Attorneys and External Debt Collection Agencies Update defaults at Credit Bureau.
managing accounts. o Basic understanding of the debt collection process: Knowing the legal regulations and and ethical practices related to debt collection is beneficial. · Consider additional skills: Some companies questions about your understanding of the debt collection process, accounting principles, and relevant
basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis is evaluated PowerPoint, Outlook) At least 2 years of debt collecting experience Pay attention to detail. Salary:
management