Controller with expertise in employing advanced debt collection techniques. The primary focus of this role relationships with customers to facilitate debt collection.
and credit management, ensuring effective debt collection and minimising credit risk. This role requires regulations related to credit management and debt collection. Bachelor's degree in Accounting, Finance,
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
criminal record (essential)
Min. 2 years Debt Collection experience (advantageous)
Min. 2 years persuade and influence.
Proficient in debt collection systems and technologies
Excellent verbal
to improve debt recovery rates. Capturing debt collection comments on NetSuite (training will be provided) Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
Debt Collection and Insurance Law:
minimize delinquencies and improve cash flow. Debt Collection: Manage the collection process for transportation-related customers while firmly but diplomatically pursuing debt collection. Documentation and Reporting: Maintain accurate accounts receivable, credit management, and debt collection. Proficiency in accounting software and ERP
or an attorney secretary (specialising in debt collecting)
with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments
to management
Look for ways to improve debt collection process
Adhering to the company credit