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
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
& recoveries LOD letters default tenants Debt collecting Final Accounts & Deposit refunds Tenant
operation of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors
Professionals in accordance with our credit control/debt collection policy Experience in collecting payments for management Matric / Grade 12 Credit Control/debt collection within a medical bureau, performing collections
Processing
a subject Diploma/certificate or higher in debt collection Diploma or higher in bookkeeping – to trial
company in the hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors
Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting Requirements: 2 years of experience in a Debt Review credit collections/banking environment. 2 years of experience