Credit Controller with expertise in advanced debt collection techniques to ensure precise and strategic
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor
invoices and quotations Opening of new accounts Debt Collection Branch Administration Retain and grow new and
invoices and quotations Opening of new accounts Debt Collection Branch Administration Retain and grow new and
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor
to the Senior Manager, Debt Review & Recoveries. Ensure that the collection targets and goals in terms should be written off to bad debt and review hand over to outsourced collection company (if applicable) Effectively
to the Senior Manager, Debt Review & Recoveries. Ensure that the collection targets and goals in terms should be written off to bad debt and review hand over to outsourced collection company (if applicable) Effectively
should be written off to bad debt and review hand over to outsourced collection company (if applicable). should be written off to bad debt and review hand over to outsourced collection company (if applicable).
should be written off to bad debt and review hand over to outsourced collection company (if applicable). should be written off to bad debt and review hand over to outsourced collection company (if applicable).