develop and deploy AI models that improve debt collection strategies and customer interactions. Stay align with organizational goals and enhance debt collection performance. Monitor industry trends and advancements
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor
the finance team to streamline and improve debt collection processes. Ensure compliance with company policies
the finance team to streamline and improve debt collection processes. Ensure compliance with company policies
prioritize tasks effectively. Knowledge of debt collection practices and credit control procedures. Experience
Articles of memorandum of Association. Matric and debt collection experience within the property industry. Computer
management Analysis and reporting on general debt collection Cashflow forecasting Financial management and
management Analysis and reporting on general debt collection Cashflow forecasting Financial management and
forecasts
Articles of memorandum of Association. Matric and debt collection experience within the property industry. Computer