Processing
Collection Unit. Assist Case Agents with direct debt collections negotiations and escalation of cases for review towards a legal qualification 2 – 5 years debt collections, credit/banking or commercial legal experience
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
xperience on GAAP and SAP systems
Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
relevant sections of Labour Relations Act (1994); Debt Collecting. Market related
relevant sections of Labour Relations Act (1994); Debt Collecting. Market related
rong>Responsibilities
with Sheriff) Understanding of undefended debt collection procedure Be able to follow through on legal