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
pro-active and have high level of energy Organize couriers on deadline times Excellent Typing abilities Able
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