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
JOB DESCRIPTION •Structure and negotiate terms of debt, quasi-equity, and equity development investments assessments, financial analysis, and market research. •Review legal documentation of credit and investment proposals
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
management for optimizing cash flow and minimizing bad debt losses. Dispute Resolution: Investigate and resolve
management for optimizing cash flow and minimizing bad debt losses. Dispute Resolution: Investigate and resolve
of annual financial statements and independent reviews · Preparation and analysis of monthly Management budgets · Cashflow management and reviewing of daily payments · Reviewing processing of Pastel done by clerks
basis and then a yearly contract that will be reviewed and extended based on performance. Salary commission