responsibility for understanding client requirements, collecting data, delivering analysis and problem resolution
responsibility for understanding client requirements, collecting data, delivering analysis and problem resolution
prevent recurrence. Manage collection, reviewing, and reporting of ESG data from multiple custodians or
Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively Assist. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries to bad debt and review hand over to outsourced collection company (if applicable). G. Effectively manage to bad debt and review hand over to outsourced collection company (if applicable). H. People Management
Personal loan arrears & monitor outsourced collection of 3rd Parties so as to expertly and cost effectively Assist. Key Responsibilities A. Ensure that the collection targets and/or goals in terms of the Recoveries to bad debt and review hand over to outsourced collection company (if applicable). G. Effectively manage to bad debt and review hand over to outsourced collection company (if applicable). H. People Management
Recoveries Manager to join their team. Ensure that the collection targets and/or goals in terms of the Recoveries
Recoveries Manager to join their team. Ensure that the collection targets and/or goals in terms of the Recoveries
Debt Review & Recoveries. Ensure that the collection targets and goals in terms of the Recoveries to bad debt and review hand over to outsourced collection company (if applicable) Effectively manage the
Debt Review & Recoveries. Ensure that the collection targets and goals in terms of the Recoveries to bad debt and review hand over to outsourced collection company (if applicable) Effectively manage the
to check if the correct port storage cost were collected from the client. To ensure overstay withdrawal advising depot to release once DRO is done and collected. To liaise closely with query / invoice / release agent and a third-party taking release. Freight collect/Prepaid payable elsewhere on Bill of Lading. Freight confirmation from the Elsewhere Port that freight is collected prior to release. On carriage prepaid door to transporter to ensure amending fee is invoiced and collected. System must be updated amending transporter and