The Debtors Clerk attends to the billing and debt collection requirements within the Finance department
Ability to persuade and influence. Proficient in debt collection systems and technologies Excellent verbal and
criminal record (essential) Min. 2 years Debt Collection experience (essential)
success. Manage and maintain databases for debt collection activities. Update and maintain accurate debtor reports summarizing debt collection performance. Coordinate with debt collection agents for effective policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
success. Manage and maintain databases for debt collection activities. Update and maintain accurate debtor reports summarizing debt collection performance. Coordinate with debt collection agents for effective policies ensuring compliance. Provide support to debt collection team members. Collaborate with departments administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations
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
future of debt collection? My client is seeking a skilled Debtors Manager to oversee debt collection strategies Responsibilities: Debtors Management: Develop and execute debt collection strategies for the company. Ensure compliance and Administration: Implement and maintain debt collection systems and procedures. Provide support for
someone to make a meaningful impact on their debt collection processes and stakeholder relationships.
future of debt collection? My client is seeking a skilled Debtors Manager to oversee debt collection strategies Responsibilities: Debtors Management: Develop and execute debt collection strategies for the company. Ensure compliance and Administration: Implement and maintain debt collection systems and procedures. Provide support for
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