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EMPLOYMENT TYPE : Permanent
SECTOR : Debtors
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
will be beneficial. 2 years' experience necessary Debit Order / Debi-Check knowledge National Senior Certificate
target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts
target-driven candidates to join our team as Debt Collectors. Job Description To ensure that unpaid accounts
will be beneficial. 2 years' experience necessary Debit Order / Debi-Check knowledge National Senior Certificate
Handing over of overdue debt to the respective debt collectors Monitoring and reporting on the progress of legal legal accounts Liaise with debt collectors and/or attorneys Assisting with Risk Mitigation Reports Drafting
Department. Responsible for the management of all Debit Order processes. Reconciliations & Reporting Debtors Age Analysis. Debtors Reconciliations. Debit Order submissions. Bad Debt management, refunds account holds. Microsoft Office Suite Advanced. Debit order submission management. Strong understanding
Responsibilities:
Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Contacting
and bills of costs