Responsibilities Recoveries of outstanding debt. Administration on debtor accounts. Client liaison. Requirements administration. Experience in: Debt recovery-, debt administration-, debt negotiation in the retail sector
of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing management experience Experience gained on computerised debt collection packages Fully bilingual Good telephone
background in Customer Service, Financial Coaching, Debt Management. Overview and Requirements: 2 to 3 years
background in Customer Service, Financial Coaching, Debt Management. Overview and Requirements: 2 to 3 years
queries with Sheriff) Understanding of undefended debt collection procedure Be able to follow through on
studies as a subject Diploma/certificate or higher in debt collection Diploma or higher in bookkeeping – to
player; good negotiation skills with regard to finance debt collection matters. Salary will be market related
background in Customer Service, Financial Coaching, and Debt Management. 2 to 3 years Team Leader / Customer
CEO with daily administrative duties Assists with debt collection. Ability to proofread. Proficient in
JOB DESCRIPTION •Structure and negotiate terms of debt, quasi-equity, and equity development investments