collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk. This role Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk. This role Identify and mitigate potential risks related to debt collection and provide recommendations for improvement
credit balance control and ensuring that the bad debt process is under control. Responsibilities include team Reconciliations Ensure credit balance and bad debt control Minimum Requirements: Credit management
credit balance control and ensuring that the bad debt process is under control. Responsibilities include team Reconciliations Ensure credit balance and bad debt control Minimum Requirements: Credit management
receivable team and oversee all activities related to debt collection and credit control. The ideal candidate including aging reports, collection rates, and bad debt provisions. Reconciliation: Ensure accurate reconciliation
receivable team and oversee all activities related to debt collection and credit control. The ideal candidate including aging reports, collection rates, and bad debt provisions. Reconciliation: Ensure accurate reconciliation
parties involved. Additionally, they may oversee debt restructuring, asset liquidation, or bankruptcy
Responsibilities: Timely and effective collection of all debts (current - over 365 days) Sending requested information
preparation/Inputs and review. Covenant monitoring/debts management. Job Experience & Skills Required:
Filing of notices of objections, and suspension of debt on e-filing Conduct themselves in a professional