Debt Collecting Person, Bellville, Northern Suburbs. Company Name: Collect 4 U. A dynamic small Debt Debt Collecting Company is looking for an enthusiastic, friendly person with exceptional interpersonal skills with great attitude. Bilingual. Previous Debt Collection experience preferred. An Important Announcement
cards Quoting customers and following up quotes Collect spare parts for repairs and re-assembly of stripped Invoicing of completed jobs Arrange delivery or collection Submit a weekly report on turnaround time of
to the Accounts Supervisor · Invoicing · Debt collections · Resolving customer queries · Preparation of
clients requesting sect 48 , tax certificates, collection/ submission of claim documents, general non advisory
accounts o Debtor management, including debt collection and reporting as required o reporting responsibilities
encouraged and expected. Responsibilities: • Data collection, management and reporting • Performing experienced
encouraged and expected. Responsibilities: • Data collection, management and reporting • Performing experienced
agents, banks and attorneys. Attending to the collection of costs from clients. Attending to issuing and
agents, banks and attorneys. Attending to the collection of costs from clients. Attending to issuing and