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Responsibilities: Proactively manage and collect outstanding debt Format and send monthly billing statements Prepare walk-in clients Propose write-offs for irrecoverable debt Maintain close communication between credit control
Responsibilities: Proactively manage and collect outstanding debt Format and send monthly billing statements Prepare walk-in clients Propose write-offs for irrecoverable debt Maintain close communication between credit control
collections, Reporting on Outstanding debt, Provision for bad debt and credit notes. Creditors – Review
least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound
least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound
accounts, ensuring timely collection of outstanding debts, and providing excellent customer service in resolving
accounts, ensuring timely collection of outstanding debts, and providing excellent customer service in resolving
Filing of notices of objections, and suspension of debt on e-filing Conduct themselves in a professional
Filing of notices of objections, and suspension of debt on e-filing Conduct themselves in a professional