completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
Assist Export Coordinators with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor their proposed action on all due debts. Forward all accounts with a debt that is overdue by more than 60 to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
regulations, communication skills, and effective debt recovery strategies. 2. On-the-Job Coaching: Provide laws, regulations, and industry standards governing debt collection practices, ensuring adherence to ethical business principles ● Advanced understanding of debt collections ● Advanced understanding of financial requirements. ● Proven experience in collections, debt recovery, or financial services, with a strong understanding
regulations, communication skills, and effective debt recovery strategies. 2. On-the-Job Coaching: Provide laws, regulations, and industry standards governing debt collection practices, ensuring adherence to ethical business principles ● Advanced understanding of debt collections ● Advanced understanding of financial requirements. ● Proven experience in collections, debt recovery, or financial services, with a strong understanding
and record keeping, accounts, health and safety, debt collection, and tenant relationships. Requireme
Matric Debt collections experience (2 years) Database development experience (3 years) NCR (Debt Review)
reconciliations of the same. Control of Debtors & debt collecting – weekly Control of Creditors & reconciliation
Oversee the collection and escalation of outstanding debt, manage debtor reconciliations and reports, handle exposure reports, credit limit summaries, and bad debt calculations. Supervise and empower the Accounts
FREE
OFFICE ADMINISTRATOR AND DEBT REVIEW/COLLECTOR
BENEFIT