control processes to ensure the timely collection of outstanding debts. This is an exciting opportunity for success of our company. Responsibilities: Debt collection Credit management Document posting Filling
processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
processes and ensuring the timely collection of outstanding debts. This is an exciting opportunity to and manage customer accounts to ensure timely collections Review and assess customer credit worthiness
statements, conducting industry research, assessing debt structures, and preparing detailed credit recommendations associated with investment opportunities Evaluate debt structures, covenants, and collateral to determine
statements, conducting industry research, assessing debt structures, and preparing detailed credit recommendations associated with investment opportunities Evaluate debt structures, covenants, and collateral to determine
resistance to payments develops. Track and invoice and collect administrative costs disbursed on behalf of clients setting up and control over data capture on cost centres in the office, provided by others. Deal with client
balance sheets, and cash flow statements Manage the collection of premiums and settlement of claims Ensure compliance
balance sheets, and cash flow statements Manage the collection of premiums and settlement of claims Ensure compliance
welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence
welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence