Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
rong>Responsibilities
company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors
statements to clients monthly as per procedure Debt collection Comply with company financial policies and
management (assets and liabilities) Ensuring debt collection is controlled as per contractual arrangements financial management, including monitoring debt collection, cash flow, approval of expenditure and ensuring
management (assets and liabilities) Ensuring debt collection is controlled as per contractual arrangements financial management, including monitoring debt collection, cash flow, approval of expenditure and ensuring
savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring timely
savvy, conquer tasks related to managing debts and collections like a pro. Be the hero of the office by processing and reporting on collections. Manage debt collection efforts with company debtors, ensuring timely
success of our company. Responsibilities: Debt collection Credit management Document posting Filling
Identify and mitigate potential risks related to debt collection and provide recommendations for improvement