payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts Debtors Clerk, with a strong track record in collections. Excellent communication and organisational abilities
payments are collected promptly. Proven ability to effectively manage debtors and drive collection efforts Debtors Clerk, with a strong track record in collections. Excellent communication and organisational abilities
of the debtors department at group level Debt collection on all accounts with exposure to Africa Debtors business units and administrators to ensure collections of debt country wide The prescribed company procedures
Controller you will ensure that cash is collected from the allocated customers within the payment accounts
team. • Managing own set of set of accounts • Collections calls • Compiling of detailed monthly reconciliation/s resolution. • Discount calculations • Pre-legal collections • Preparation of reports and stat's • Adhoc projects
Process FIT) Ensures that the required data collection sheets are filled out (master data & customizing) mappings. Ensure that authorization topics are collected and addressed to the right colleagues. Support UAT planning, FT specific cut over activities collection & migration and supports coordination during
daily comparisons between source systems. Data collection from various sources. Perform detailed data analysis
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Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting 2 years of experience in Debt Review, credit collections, or banking environment
Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting 2 years of experience in Debt Review, credit collections, or banking environment