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
management, including invoicing, statements, and debt collection.
In depth knowledge of retention debtors · Debt collection · Dealing with construction and building companies
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts management, including invoicing, statements, and debt collection. Previous experience working with ERP systems information. Following legal requirements during debt collections to avoid legal issues. CLOSING DATE: 30 April
reliable and self-driven Debt Collector to join their team. This role involves collecting outstanding debts management, including invoicing, statements, and debt collection. Previous experience working with ERP systems information. Following legal requirements during debt collections to avoid legal issues. CLOSING DATE: 30 April
with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments
with Sheriff) Understanding of undefended debt collection procedure Be able to follow through on legal
a subject Diploma/certificate or higher in debt collection Diploma or higher in bookkeeping – to trial
negotiation skills with regard to finance debt collection matters. Salary will be market related plus