DATE : A.S.A.P / Immediate
REQUIREMENTS:
Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while as audits, stock takes etc. Reception Duties REQUIREMENTS Grade 12 Experience in customer service Experience
We are looking for call centre agents in the debt collection space. 2 yeasr experience with call centres
financial aspirations. Responsibilities : - Oversee debt collection processes within the business segment Manage semi-legal and contractual documentation. Requirements : - Possess an LLB Degree. - Have 2-3 years considered advantageous. - Proven track record in debt collection. R600,000 - R630,000 per annum
Needs to understand Commercial Lines product requirements. Various Insurers – Commercial products Needs translate product requirements into system functionality – Eg. What information is required to be captured
Credit Act, relevant Insurance legislation, Debt Collectors’ Act and Protection of Personal Information and representing the Company at the CCMA where required. Management of legal watch process through research various business areas with contracts management. REQUIREMENTS: Admitted Attorney. Good understanding of South
manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage leadership Aligned to values and self-development Requirements: Paralegal diploma, legal degree / BCom preferred supervisory experience in the conveyencing & debt recovery sector / banking experience
manage the Recoverable Bad Debt portfolio Effectively manage the Bad Debt portfolio Effectively manage leadership Aligned to values and self-development Requirements: Paralegal diploma, legal degree / BCom preferred supervisory experience in the conveyencing & debt recovery sector / banking experience
seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities credit control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are to credit control. Undertaking ad-hoc duties as required to support the smooth functioning of the credit Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge
seeking a Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities credit control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training Following up on debtors' payments and ensuring that debts are paid timeously. Ensuring debtor statements are to credit control. Undertaking ad-hoc duties as required to support the smooth functioning of the credit Qualification advantageous 1 Years' experience in debt collecting. Knowledge of Forex advantageous Knowledge