Ensure timely invoicing, debtor reconciliations, collections, and monthly statement distribution. Report any
are appropriate to facilitate seamless revenue collection Key Responsibilities: Research, Analysis, and
financial services or similar industry Experience in collections and or debtor management Strong understanding
financial services or similar industry Experience in collections and or debtor management Strong understanding
together to work for a common purpose. This sense of collective effort towards a shared vision is our underlying
together to work for a common purpose. This sense of collective effort towards a shared vision is our underlying
will be to ensure the efficient and effective collection of outstanding debt through customer interaction
efficiencies.
responsibility for the team's deliverables as a collective team. - Research, follow-up and resolve client
responsibility for the team's deliverables as a collective team. - Research, follow-up and resolve client