experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills Proficient in Microsoft Office Suite. Knowledge of debt collection laws and regulations. Strong attention to detail
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
R ef: NAM 415657 - Credit Controller Employer Description Cereal Manufacturing and packaging company. Job Description Responsibilities: Evaluating new credit requests and conducting client credit checks Managing and collecting debts from customers Managing credit terms of customers Customer queries
confirm addresses) Knowledge of Swordfish Debt Collection Software will be advantageous. Core/Generic
of outstanding debt, reducing accounts receivable aging, and improving cash collections. • Credit Holds: Monitor and manage relationships with external debt collection (EDC) agencies to optimize recoveries. Compliance