and credit management, ensuring effective debt collection and minimising credit risk. This role requires regulations related to credit management and debt collection.
advantageous Knowledge and understanding of the legal debt collection process and documentation - highly advantageous ledger Processing of bad debt provisions and obtaining approval for leagl collection activities Monitoring
duties when needed Perform debt collection: Highlight debt to be collected and provide strategic support
areas:
Job Description
Debt Collecting
In & Out inspections of units
Checking
and database regularly 2-5 years of proven debt collection or related experience Experience in working
and database regularly 2-5 years of proven debt collection or related experience Experience in working
up to date
Bill of Quantities, Claims, Invoicing and Debt Collection Payroll Creditors reconciliations Other duties
creditors Follow up on overdue debts and manage debt collection Reconcile and maintain accurate ledger accounts
providers