least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound an absolute must. Able to work with confidential info with strong ethics. Team Player and understand team 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 an absolute must. Able to work with confidential info with strong ethics. Team Player and understand team least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects of Sound
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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
applicant info. Candidate verification: Candidates selected by the client are verified. False info may disqualify
applicant info. Candidate verification: Candidates selected by the client are verified. False info may disqualify
collections, Reporting on Outstanding debt, Provision for bad debt and credit notes. Creditors – Review
applicant info. Candidate verification: Candidates selected by the client are verified. False info may disqualify