Debt Collecting Person, Bellville, Northern Suburbs. Company Name: Collect 4 U. A dynamic small Debt
VeriCred is a leading Debt Collection company with 12 branches countrywide and collects debts for major
experience in a large call centre at a debt collection company or financial services. • 5 years proven
correctly executed Assist with debt collection on behalf of the company: Drafting of LOD / AOD and monitoring
correctly executed Assist with debt collection on behalf of the company: Drafting of LOD / AOD and monitoring
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and Finance Manager Constant focusing on the reduction of aged debt Ensure tha
We are currently seeking an experienced and proactive Credit Manager to oversee our credit management operations. The successful candidate will be responsible for the company’s credit granting process, and the assessment of the creditworthiness of potential customers. The Credit Manager will al
parameters of the Debt Collection Act (‘DCA), National Credit Act (“NCA”) and the Company policies and procedures
them for debt collection To maintain, control and manage the Age Analysis of the company's clients To
them for debt collection