Responsibilities: Overseeing pre-litigation debt collection processes Managing debt collection assignments with
Responsibilities: Overseeing pre-litigation debt collection processes Managing debt collection assignments with
Industry. Our software is the Legal and Debt Collection Management System of choice by numerous Law Firms Firms and Debt Collection Agencies across South Africa. We manage and maintain large volumes of data on
Industry. Our software is the Legal and Debt Collection Management System of choice by numerous Law Firms
foundation for managing accounts receivables. Debt Collection: Manage debt collection processes, including chasing
contractors, follow safety regulations
Debt Collection – manage rental collection process, implement credit
collection department with their debt collection efforts.
Reference: CET004037-DE-1 Franchising company in the food industry requires an experienced Debtor's clerk to join their financial department Issue invoices and manage accounts receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming payments Follow
Issue invoices and manage accounts receivable
Manage customer accounts
Process statements
Debtors reconciliations
Process and allocate incoming payments
Follow up on overdue accounts and manage debt collections
Maintain accurate financial records and reports
Provid
Job Title: Head of Recoveries
Location: Cape Town
Reports To: Risk Operations GM
Department: Risk Operations
Position Overview: The Head of Recoveries will support the Risk Operations GM i