and managing all aspects of the company’s debt collection process for the timely collection of outstanding finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
beneficial
negotiation skills with regard to finance debt collection matters. Salary will be market related plus
advantage. • 3 – 5 years of work experience in a Debt Collection Environment • Knowledge of the function, process
B-BBEE Requirements Working closing with our debt collections outsourced providers Working on Ad Hoc Projects
B-BBEE Requirements Working closing with our debt collections outsourced providers Working on Ad Hoc Projects
sheet, send invoices to clients and timeous debt collection (less than 5% of book sitting at >90 days)
sheet, send invoices to clients and timeous debt collection (less than 5% of book sitting at >90 days)
We have an exciting opportunity for a Senior Legal Advisor for our client in the banking sector, to initiate all proceedings to minimize bad debt Assist with all defended matters - prepare for trial and represent the Bank / Company in court as witness in defended matters. Attend to settlement negoti
We have an exciting opportunity for a Senior Legal Advisor for our client in the banking sector, to initiate all proceedings to minimize bad debt.